Page 1 of 147 File ID: 6 Vend Typ Reason Amount EFT ... · Check Date 07-09-2015 Credit Memo Vend Nbr 05245 Payee Fnd-Fnc-Obj.So-Org-Prog AP INSTITUTES DEPT 199-31-6411.00-001-699031

Date Run: 09-01-2016 11:19 AM YTD Check Register Program: FIN1800

Cnty Dist: 246-907 JARRELL ISD Page 1 of 147

From 07-01-2015 To 06-30-2016 Sort by Check Number File ID: 6 Accounting Period: A

Check Nbr

005217

Check Date

07-09-2015

Credit Memo Vend Nbr

05245

Payee Fnd-Fnc-Obj.So-Org-Prog

AP INSTITUTES DEPT 199-31-6411.00-001-699031

Typ Cd

C

Reason

CONFERENCE

Amount

617.00

EFT

N

005218 07-09-2015 06298 BAIRD WILLIAMS CON 199-00-2110.00-000-600000 C PAYABLE - APP 8 JMS NEW 382,068.15 N

005219 07-09-2015 01852 BARTLETT ELECTRIC 199-51-6259.02-999-699750 C ELECTRIC SERVICE 28,864.44 N

005220 07-09-2015 06595 BMI PEST MANAGEME 199-51-6249.00-999-699905 C PEST CONTROL 1,448.00 N

005221 07-09-2015 06819 LANCE EUGENE BOWE 199-11-6299.01-999-699902 C Contract work 400.00 N

005222 07-09-2015 05597 CITY OF JARRELL UTIL 199-51-6299.00-999-699750 C WASTE WATER 490.00 N

005223 07-09-2015 00416 AL CLAWSON DISPOS 199-51-6259.04-999-699750 C TRASH PICKUP 3,581.25 N

005224

005225

07-09-2015

07-09-2015

06030

05591

EDLIO

FCSTAT

199-11-6299.01-999-699750

199-12-6299.00-999-699750

199-53-6299.03-999-699750

199-13-6411.02-001-622001

C

C

WEBSITE

WEBSITE

WEBSITE

Check 005224 Total:

REGISTRATION FEES

1,000.00

2,000.00

2,400.00

5,400.00

350.00

N

N

005226 07-09-2015 06698 HELLAS CONSTRUCTI 694-81-6629.00-999-699000 C APP 3 -JHS FIELD 599,697.78 N

005227 07-09-2015 00127 JARRELL SCHWERTNE 199-51-6259.00-999-699750 C WATER 2,982.09 N

005228 07-09-2015 06997 JW MARRIOTT AUSTIN 199-21-6411.00-999-623023 C CONFERENCE HOTEL 642.15 N

005229

005230

07-09-2015

07-09-2015

03985

06817

O'CONNELL ROBERTS 199-81-6629.01-999-699750

697-81-6299.02-999-699000

CAMERON D PEELE 199-11-6299.01-999-699902

C

C

JMS ADDITIONS

JHS ADDITIONS

Check 005229 Total:

Contract work

3,187.50

3,450.00

6,637.50

250.00

N

N

005231 07-09-2015 05600 RAPTOR TECHNOLOGI 199-52-6299.01-999-611750 C SCHOOL SECURITY 480.00 N

005232 07-09-2015 02861 ROTARY CLUB OF SUN 199-41-6495.00-701-699701 C DUES 65.00 N

005233 07-09-2015 05817 ANGIE SHARP 199-11-6399.01-999-611902 C PO Created by Req: 036149 34.99 N

005234 07-09-2015 05387 SONTERRA MUD 199-51-6259.00-999-699750 C WATER 936.79 N

005235 07-09-2015 06689 SQUARE ONE CONSUL 697-81-6299.02-999-699000 C PROFESSIONAL SERVICES 6,905.75 N

005236 07-09-2015 06590 SUDDENLINK 199-51-6259.01-999-699750 C INTERNET ACCESS 4,531.50 N

005237 07-09-2015 02164 TEXAS ASSOCIATION 199-41-6411.00-701-699701 C CONFERENCE REGISTRATI 160.00 N

005238 07-09-2015 00883 TAHPERD 255-13-6411.15-999-624000 C CONFERENCE 95.00 N

* indicates voided checks




Check Nbr

005239

Check Date

07-09-2015


00600 TCEA


199-11-6411.00-001-631001

Typ Cd

C

Reason

CHROMEBOOK ACADEMY

Amount

915.00

EFT

N

005240 07-09-2015 06554 TEACHING SYSTEMS I 199-00-2110.00-000-600000 C PAYABLE - PLASMA CUTTER 16,506.00 N

005241 07-09-2015 06302 TELEMATE.NET SOFT 199-11-6399.00-999-624902 C PO Created by Req: 036150 1,000.00 N

005242 07-09-2015 06319 TELV ENT DTN LLC 199-36-6299.62-999-691036 C WEATHER UPDATES 3,168.00 N

005243 07-09-2015 03636 TEXAS FFA 865-00-2190.36-001-600000 C STATE CONVENTION 450.00 N

005244 07-09-2015 05588 TEXAS FLEET FUEL 199-34-6311.00-999-699906 C Fuel 211.78 N

005245 07-09-2015 06971 UNIV CHEERLEADERS 865-00-2190.20-001-600000 C CHEER CAMP 5,757.00 N

005246 07-09-2015 00123 VERIZON SOUTHWEST 199-51-6259.01-999-699750 C TELEPHONE SERVICE 554.31 N

005247 07-09-2015 05909 VST SERVICES LLC 199-51-6299.02-999-699701 C ERATE SERVICE 500.00 N

005248 07-09-2015 06600 WELLS FARGO FINANC 199-53-6244.00-999-699750 C COPIER LEASE 1,585.00 N

005249 07-23-2015 04982 AFFORDABLE SIGNS O 199-00-2110.00-000-600000 C PAYABLE - VEHICLE SIGNS 65.00 N

005250 07-23-2015 04626 BALFOUR 199-00-2110.00-000-600000 C PAYABLE - LETTER JACKET 120.00 N

005251 07-23-2015 06819 LANCE EUGENE BOWE 199-11-6299.01-999-699902 C CONTRACT WORK 400.00 N

005252 07-23-2015 04076 ELIZABETH BOYD 199-00-2110.00-000-600000 C PAYABLE - TRAVEL REIMBU 199.28 N

005253 07-23-2015 06220 BSN SPORTS 199-00-2110.00-000-600000 C HATS 574.20 N

005254 07-23-2015 06994 C & Z ENTERPRISES, L 199-51-6249.06-999-699905 C PAINTING 8,000.00 N

005255

005256

07-23-2015

07-23-2015

04891

00134

TONY CARROLL

DANEK HARDWARE

199-00-2110.00-000-600000

199-00-2110.00-000-600000

199-00-2110.00-000-600000

C

C

PAYABLE - TRAVEL REIMBU

PAYABLE - TRAVEL REIMBU

Check 005255 Total:

MAINTENANCE SUPPLIES

45.38

117.60

162.98

453.91

N

N

005257 07-23-2015 06983 DEERE & COMPANY 199-00-2110.00-000-600000 C PAYABLE - TRACTOR 23,051.96 N

005258 07-23-2015 02892 DEPARTMENT OF PUB 199-00-2110.00-000-600000 C PAYABLE - CRIME RECORDS 20.00 N

005259 07-23-2015 04203 EDUCATIONS SERVICE 461-36-6399.03-101-699000 C WORKSHOP 85.00 N

005260 07-23-2015 01770 GANDY INK 461-00-2110.00-000-600000 C PAYABLE - TSHIRTS 552.30 N

005261 07-23-2015 06195 MADELINE GARDINER 211-00-2110.00-000-600000 C PAYABLE - MEAL REIMBURS 20.70 N





Check Nbr

005262

Check Date

07-23-2015


06934


GLOBAL DIRECT PART 199-00-2110.00-000-600000

Typ Cd

C

Reason

PAYABLE - TECHNOLOGY S

Amount

57.06

EFT

N

005263 07-23-2015 06999 JACOB WILLIAM GRUN 199-11-6299.01-999-699902 C CONTRACT SERVICES 300.00 N

005264

005265

07-23-2015

07-23-2015

00325

06844

GTM SPORTSWEAR

HEINEMANN

461-00-2110.00-000-600000

461-00-2110.00-000-600000

263-11-6329.15-999-624000

C

C

PAYABLE - HOODIE

PAYABLE - FLEECE HOODIE

Check 005264 Total:

PURPLE CHOICE LIBRARY

47.00

519.50

566.50

5,722.50

N

N

005266 07-23-2015 03594 HOBBY LOBBY 199-00-2110.00-000-600000 C PAYABLE - SUPPLIES 864.36 N

005267

005268

07-23-2015

07-23-2015

02119

06584

HOME DEPOT CREDIT

IMPACT APPLICATION

199-00-2110.00-000-600000

199-00-2110.00-000-600000

199-36-6299.62-999-691036

C

C

PAYABLE - SUPPLIES

PAYABLE - SUPPLIES

Check 005267 Total:

SERVICES

1,294.00

1,860.15

3,154.15

400.00

N

N

005269 07-23-2015 06324 KELLY-MOORE PAINT 199-00-2110.00-000-600000 C PAYABLE - PAINT 1,164.38 N

005270 07-23-2015 06018 L D PRODUCTS 199-00-2110.00-000-600000 C PAYABLE - SUPPLIES 281.94 N

005271 07-23-2015 05705 LOWE'S 199-00-2110.00-000-600000 C PAYABLE - MAINTENANCE S 1,764.64 N

005272 07-23-2015 05755 MARAKBIZ 199-00-2110.00-000-600000 C PAYABLE - ONLINE SPED GU 500.00 N

005273 07-23-2015 06039 NEWMAN SPORTS FLO 199-51-6249.02-999-699905 C GYM FLOORS 5,015.00 N

005274 07-23-2015 03157 OREILLY AUTO PARTS 199-00-2110.00-000-600000 C PAYABLE - TRANS 4,404.59 N

005275

005276

07-23-2015

07-23-2015

05703

06552

OZARKA SPRING WAT

PCMG INC

199-00-2110.00-000-600000

199-11-6399.01-999-611902

199-53-6499.02-999-699750

199-00-2110.00-000-600000

C

C

PAYABLE - WATER

water

WATER

Check 005275 Total:

PAYABLE - TECHNOLOGY S

24.62

49.24

13.00

86.86

24,606.30

N

N

005277 07-23-2015 06954 PERRY OFFICE PLUS 199-00-2110.00-000-600000 C PAYABLE - OFFICE SUPPLIE 129.17 N

005278 07-23-2015 06496 POCKET NURSE ENTE 199-00-2110.00-000-600000 C PAYABLE - MEDICAL SUPPLI 3,101.44 N

005279 07-23-2015 05398 PRO GLASS 199-00-2110.00-000-600000 C PAYABLE - WINDOW 387.76 N

005280 07-23-2015 01137 PROGRESSIVE OFFICE 199-00-2110.00-000-600000 C PAYABLE - COPY CHARGES 1,095.26 N

005281 07-23-2015 06678 PROPANE PLUS, LLC 199-00-2110.00-000-600000 C PAYABLE - PROPANE 354.42 N

005282 07-23-2015 04149 PSI 697-00-2110.00-000-600000 C PAYABLE - JHS ADDITION 507.00 N





Check Nbr

005283

Check Date

07-23-2015


06685

Payee

REALVNC LTD

Fnd-Fnc-Obj.So-Org-Prog

199-00-2110.00-000-600000

Typ Cd

C

Reason

PAYABLE - ENTERPRISE LIC

Amount

4,992.00

EFT

N

005284 07-23-2015 06861 RESCUE CRITTERS 199-00-2110.00-000-600000 C PAYABLE - VET TECH SUPPL 1,716.30 N

005285 07-23-2015 00439 MAURY Y SALINGER 199-36-6299.62-999-691036 C SERVICES 125.00 N

005286 07-23-2015 00699 SCHOOL COMP 753-00-2110.00-000-600000 C PAYABLE - JUNE 2015 CLAIM 11.69 N

005287 07-23-2015 00160 SCHOOL SPECIALTY S 199-00-2110.00-000-600000 C PAYABLE - SUPPLIES 167.18 N

005288

005289

07-23-2015

07-23-2015

05817

00140

ANGIE SHARP

SMITH HEATING & AIR

199-11-6399.01-999-611902

199-11-6399.01-999-611902

199-12-6239.00-999-699902

199-12-6411.00-999-699902

199-00-2110.00-000-600000

C

C

HS Desk

TECH PURPOSE

Google Admin

Google Admin

Check 005288 Total:

PAYABLE - A/C REPAIR

164.36

63.31

782.45

217.88

1,228.00

372.47

N

N

005290 07-23-2015 06305 SOUTHWEST FOODSE 240-00-2110.00-000-600000 C PAYABLE - JUNE FOOD SER 28,773.33 N

005291 07-23-2015 06717 STR CONSTRUCTORS, 697-00-2110.00-000-600000 C PAYABLE - JHS ADDITIONS 458,593.50 N

005292

005293

07-23-2015

07-23-2015

05588

00766

TEXAS FLEET FUEL 199-34-6311.00-999-699906

199-34-6311.00-999-699906

TEXAS STATE BILLING 199-00-2110.00-000-600000

C

C

Fuel

Fuel

Check 005292 Total:

PAYABLE - PROFESSIONAL

669.28

309.13

978.41

24.38

N

N

005294

005295

07-23-2015

07-23-2015

00428

05858

THE BANK OF NEW YO 599-71-6511.00-999-699000

599-71-6511.00-999-699000

599-71-6511.00-999-699000

599-71-6511.00-999-699000

599-71-6511.00-999-699000

599-71-6511.00-999-699000

599-71-6521.00-999-699000

599-71-6521.00-999-699000

599-71-6521.00-999-699000

599-71-6521.00-999-699000

599-71-6521.00-999-699000

599-71-6521.00-999-699000

599-71-6521.00-999-699000

599-71-6521.00-999-699000

TIGER DIRECT INC 199-00-2110.00-000-600000

C

C

Bond Payment

Bond Payment

Bond Payment

Bond Payment

Bond Payment

Bond Payment_JARISD14

Bond Payment

Bond Payment

Bond Payment

Bond Payment

Bond Payment


Bond Payment_JARISD-09B


Check 005294 Total:

PAYABLE - DESK

180,000.00

85,000.00

155,000.00

80,000.00

180,000.00

275,000.00

16,800.00

83,290.28

4,456.25

139,093.75

182,473.75

274,200.63

59,279.38

163,095.01

1,877,689.05

563.49

N

N

005296 07-23-2015 06586 UNIVERSITY OF TEXAS 199-00-2110.00-000-600000 C PAYABLE - SOLO CONTESTA 15.00 N





Check Nbr

005297

Check Date

07-23-2015


00964


VARSITY SPIRIT FASHI 865-00-2190.20-001-600000

Typ Cd

C

Reason

CHEER UNIFORMS

Amount

4,404.75

EFT

N


005299 07-23-2015 00979 WALSH GALLEGOS TR 199-00-2110.00-000-600000 C PAYABLE - LEGAL 7,411.65 N

005300

005301

07-23-2015

07-23-2015

05088

00109

WILLIAM V. MACGILL & 199-00-2110.00-000-600000

199-00-2110.00-000-600000

WILLIAMSON COUNTY 199-00-2110.00-000-600000

C

C

PAYABLE - NURSE SUPPLIE

PAYABLE - SUPPLIES

Check 005300 Total:

PAYABLE - BUDGET-TAX RA

898.47

997.91

1,896.38

409.50

N

N

005302 07-23-2015 05025 DAVID WINTER 461-00-2110.00-000-600000 C PAYABLE - MEAL REIMBURS 33.10 N

005303 07-23-2015 06995 ESC PROMOTIONS/TIC 199-36-6299.62-999-691036 C SUPPLIES 327.50 N

005304 07-23-2015 06558 KAYLA YANCEY 199-36-6411.00-999-691036 C COACHING CLINIC 7.00 N

005305 07-30-2015 00285 AFFORDABLE TIRE AN 199-51-6249.06-999-699905 C TIRE REPAIR 20.00 N

005306 07-30-2015 01559 ALTEX ELECTRONICS 199-11-6399.01-999-611902 C TECHNOLOGY SUPPLIES 138.21 N

005307

005308

07-30-2015

07-30-2015

05750

06811

AMAZON.COM 199-11-6399.01-999-611902

199-11-6399.01-999-611902

255-13-6329.15-999-624000

ATS ENGINEERS, INSP 697-00-2110.00-000-600000

C

C

PO Created by Req: 036138


BOOKS

Check 005307 Total:

PROFESSIONAL SERVICES

87.78

87.77

62.71

238.26

162.00

N

N

005309 07-30-2015 06996 ALEXANDER JAMES B 199-53-6299.02-999-699750 C FINGERPRINT REIMBURSEM 46.98 N

005310 07-30-2015 06819 LANCE EUGENE BOWE 199-11-6299.01-999-699902 C CONTRACT WORK 400.00 N

005311 07-30-2015 06670 ERICA BRUMLEY 199-13-6411.22-001-622001 C MEAL REIMBURSEMENT 259.99 N

005312 07-30-2015 06220 BSN SPORTS 199-00-2110.00-000-600000 C HATS 40.19 N

005313 07-30-2015 06589 CYBERSOFT TECHNOL 240-35-6399.00-999-699000 C SOFTWARE 4,175.00 N

005314 07-30-2015 07009 BRADLEY J DOMITROV 199-41-6299.00-701-699701 C CONSULTING SERVICES 4,024.62 N

005315 07-30-2015 04306 EDUCATION SERVICE 199-13-6239.00-999-699013 C EDUHERO 1,879.00 N

005316 07-30-2015 05231 EDUPHORIA! INCORPO 199-13-6239.00-999-699013 C LEAD4WARD MODULE FOR 1,035.00 N

005317 07-30-2015 04902 FOWLER LAW FIRM 697-00-2110.00-000-600000 C PROFESSIONAL SERVICES 595.00 N

005318 07-30-2015 01770 GANDY INK 461-00-2110.00-000-600000 C T SHIRT 13.15 N





Check Nbr

Check Date Credit Memo

Vend Nbr Payee Fnd-Fnc-Obj.So-Org-Prog

Typ Cd Reason Amount EFT

005319 07-30-2015 03892 GEORGETOWN ISD 199-93-6492.01-999-624750 C JJAEP 22,300.00 N


005321 07-30-2015 06783 JOSHUA HARRIS 255-13-6411.15-999-624000 C TRAVEL REIMBURSEMENT 81.25 N

005322 07-30-2015 01599 HARRIS RATING WEEK 199-36-6299.62-999-691036 C SERVICES 99.00 N

005323 07-30-2015 06880 HUDSON ENERGY 199-51-6259.02-999-699750 C ELECTRIC SERVICE 19,554.62 N

005324 07-30-2015 05208 HULL SERVICES 199-51-6249.06-999-699905 C ENTRY DOORS 5,900.62 N

005325 07-30-2015 00251 MCI 199-51-6259.01-999-699750 C TELEPHONE SERVICE 101.21 N

005326 07-30-2015 06326 MONOPRICE INC 199-11-6399.01-999-611902 C PO Created by Req: 036139 130.71 N

005327 07-30-2015 07000 866-999-MR. ROOF 199-51-6249.06-999-699905 C ROOF REPAIRS 5,700.00 N

005328 07-30-2015 06444 NURSE,S AIDE, LLC 199-11-6399.00-001-611001 C SOFTWARE 949.00 N

005329 07-30-2015 07004 PEARSON 199-11-6299.00-041-611041 C AIMSWEB TRAINING 500.00 N

005330 07-30-2015 06817 CAMERON D PEELE 199-11-6299.01-999-699902 C CONTRACT SERVICES 800.00 N

005331 07-30-2015 06977 RAWSON-SAUNDERS I 255-13-6411.15-999-624000 C TRAINING 4,200.00 N

005332 07-30-2015 05247 KEITH SCHNEIDER 199-21-6411.00-999-623023 C TRAVEL REIMBURSEMENT 71.46 N

005333 07-30-2015 06099 LAURA SHUBERT 199-11-6411.00-001-622001 C CONFERENCE HOTEL 153.36 N

005334 07-30-2015 06305 SOUTHWEST FOODSE 240-00-1490.00-000-600000 C FOOD SERVICE 95,700.32 N

005335 07-30-2015 01024 SPECTRUM CORPORA 199-36-6249.00-999-691036 C MAINTENANCE 270.00 N

005336 07-30-2015 04824 PAM STEPHENS 199-13-6411.22-001-622001 C MEAL REIMBURSEMENT 34.79 N

005337 07-30-2015 00937 TASA 199-41-6495.00-701-699701 C MEMBERSHIP 564.00 N

005338 07-30-2015 00101 TASB 199-00-2110.00-000-600000 C TRAINING 1,605.00 N

005339 07-30-2015 01383 TASC 865-00-2190.27-001-600000 C TEXAS MEMBERSHIP 80.00 N


005341 07-30-2015 01224 THOMPSON BUSINESS 199-53-6399.00-750-699750 C PAYROLL & A/P CHECKS 562.06 N





Check Nbr

005342

Check Date

07-30-2015


00241


TXU ELECTRIC COMPA 199-51-6259.02-999-699750

Typ Cd

C

Reason

ELECTRIC SERVICE

Amount

206.26

EFT

N

005343

005344

005345

07-30-2015

07-30-2015

07-30-2015

04649

03379

00771

UNIFIRST HOLDINGS I

BUSINESS CARD

WCCHD

199-34-6299.01-999-699906

199-51-6249.02-999-699905

199-51-6299.01-999-699701

199-00-2110.00-000-600000

199-00-2110.00-000-600000

199-00-2110.00-000-600000

199-00-2110.00-000-600000

199-00-2110.00-000-600000

199-00-2110.00-000-600000

199-00-2110.00-000-600000

199-00-2110.00-000-600000

199-00-2110.00-000-600000

199-00-2110.00-000-600000

199-00-2110.00-000-600000

199-36-6411.00-999-691036

255-00-2110.00-000-600000

461-00-2110.00-000-600000

461-00-2110.00-000-600000

199-51-6499.01-999-699750

C

C

C

UNIFORMS - TRANSPORTATI

UNIFORMS - MAINTENANCE

UNIFORMS - CUSTODIAL

Check 005343 Total:

CONFERENCE HOTEL

TECH INFORMATION CLASS

CONFERENCE HOTEL

SUPPLIES

CONFERENCE HOTEL

FIELD TRIP

HOTEL - REG TRACT

HOTEL - ANGELO FOOTBALL

CONFERENCE HOTEL

CTY INSP FEES

CONFERENCE HOTEL

COACHING CLINIC

CONFERENCE HOTEL

ELEM SUPPLIES

SUPPLIES

Check 005344 Total:

CAFE HEALTH PERMIT

98.00

335.67

810.16

1,243.83

106.00

1,965.59

545.72

149.78

1,745.78

122.75

1,273.30

116.63

351.90

447.34

548.81

697.32

194.02

182.64

46.84

8,494.42

600.00

N

N

N


005347 08-04-2015 00999 ATSSB 199-36-6495.12-001-699004 C MEMBERSHIP 50.00 N


005349 08-04-2015 05358 BC SPORTS 461-36-6399.51-001-699000 C CAMP SHIRTS 319.00 N

005350 08-04-2015 05836 SHANDA BIZZELL 199-13-6411.00-001-622001 C MEAL REIMBURSEMENT 58.13 N


005352*

005353

08-04-2015

08-04-2015

07005

05276

BRILLIANT PARTNERS 199-36-6299.00-041-699041

199-36-6299.00-041-699041

BUCKEYE CLEANING C 199-51-6399.00-999-699907

C

D

C

MOTIVATION ASSEMBLY

CHECK WAS LOST

Check 005352 Total:

CUSTODIAL SUPPLIES

600.00

-600.00

.00

1,495.80

N

N

005354 08-04-2015 06246 CDW GOVERNMENT 199-11-6639.00-999-699750 C CHROMEBOOK CASE 33.02 N

005355 08-04-2015 04028 EDUCATION SERVICE 199-11-6411.01-101-611101 C WORKSHOP 340.00 N





Check Nbr




005356

005357

08-04-2015

08-04-2015

05225

06698

ESTRELLITA 263-11-6299.15-999-624000

263-11-6329.15-999-624000

HELLAS CONSTRUCTI 694-81-6629.00-999-699000

C

C

Bilingual Program Materials


Check 005356 Total:

APP #4-JHS ATHLETICS

297.00

2,579.85

2,876.85

1,042,489.91

N

N

005358 08-04-2015 06139 HILL COUNTRY SPRIN 461-00-2110.00-000-600000 C ELEM WATER 33.99 N


005360 08-04-2015 05380 MATERA PAPER COMP 199-51-6399.00-999-699907 C CUSTODIAL SUPPLIES 967.60 N

005361 08-04-2015 06304 WES MCCARLEY 199-13-6411.00-001-622001 C MEAL REIMBURSEMENT 31.12 N

005362 08-04-2015 07012 ELIZABETH MCNEAL 199-11-6499.00-999-611701 C ESL REIMBURSEMENT 120.00 N

005363 08-04-2015 06326 MONOPRICE INC 199-11-6399.01-999-611902 C High school AP 56.73 N

005364 08-04-2015 03985 O'CONNELL ROBERTS 697-81-6629.00-999-699000 C JHS ADDITIONS 10,546.50 N

005365 08-04-2015 03985 O'CONNELL ROBERTS 199-81-6629.01-999-699750 C JMS ADDITIONS 6,375.00 N

005366 08-04-2015 06552 PCMG INC 199-11-6399.00-999-624902 C Annual Support Renewal 8,965.00 N

005367 08-04-2015 06552 PCMG INC 697-81-6299.02-999-699000 C CLOUD MANAGEMENT 29,706.00 N

005368 08-04-2015 00608 RIDDELL/ALL AMERICA 199-36-6399.41-999-691036 C SUPPLIES 1,119.95 N

005369 08-04-2015 02861 ROTARY CLUB OF SUN 199-11-6399.00-999-611701 C Early Act First Knight program 3,000.00 N


005371 08-04-2015 05302 S & P COMMUNICATIO 199-51-6259.05-999-699750 C RADIOS 2,268.00 N

005372 08-04-2015 05443 LONNY SOUTER 199-00-2110.00-000-600000 C OFFICIATING BASKETBALL 150.00 N


005374 08-04-2015 07014 NATHAN SUMNER 199-11-6299.01-999-699902 C TECH CONTRACT SERVICES 1,000.00 N


005376 08-04-2015 03535 TEXAS MUSIC EDUCAT 199-36-6495.12-001-699004 C TMEA MEMBERSHIP/CONV 110.00 N

005377 08-04-2015 00428 THE BANK OF NEW YO 599-71-6599.00-999-699000 C PAYING AGENT FEE 750.00 N

005378 08-04-2015 06586 UNIVERSITY OF TEXAS 198-36-6495.00-999-699003 C 3A MEMBERSHIP 1,450.00 N





Check Nbr

005379

Check Date

08-04-2015


00123


VERIZON SOUTHWEST 199-51-6259.01-999-699750

Typ Cd

C

Reason

TELEPHONE SERVICE

Amount

234.03

EFT

N

005380 08-04-2015 00205 WAL-MART 199-00-2110.00-000-600000 C SUPPLIES 167.27 N

005381 08-04-2015 00109 WILLIAMSON COUNTY 199-53-6499.01-750-699750 C EMPLOYMENT AD 19.40 N

005382 08-04-2015 06335 TONY ZIEGLER 461-36-6399.41-041-699000 C BACKBOARD PADDING 160.00 N

005383 08-10-2015 00166 EAGLE BANK 199-36-6412.04-999-691036 C MEALS 5,000.00 N

005384 08-10-2015 00166 EAGLE BANK 199-00-5752.00-000-600000 C GATE START UP 2,500.00 N

005385 08-10-2015 00166 EAGLE BANK 461-00-5755.19-001-600000 C CONCESSION START UP 150.00 N

005386

005387

08-10-2015

08-12-2015

00428

04644

THE BANK OF NEW YO 599-71-6511.00-999-699000

599-71-6521.00-999-699000

AADVANTAGE LAUNDR 199-36-6249.00-999-691036

C

C

SERIES 2009A BOND PAYME

SERIES 2009A BOND PAYME

Check 005386 Total:

REPAIRS

370,000.00

47,638.50

417,638.50

403.71

N

N

005388 08-12-2015 00442 ACADEMY ATHLETIC B 199-36-6499.52-999-691036 C FEES 275.00 N

005389 08-12-2015 05618 AUSTIN COMMUNITY C 808-31-6499.06-999-699000 C ROTARY SCHOLARSHIP 500.00 N

005390 08-12-2015 06298 BAIRD WILLIAMS CON 199-81-6629.01-999-699750 C APP 9-JMS NEW GYM 22,382.95 N

005391 08-12-2015 04325 THE BROKERAGE STO 199-36-6429.00-999-699750 C STUDENT INSURANCE 12,089.00 N

005392 08-12-2015 00533 BLUE BELL CREAMERI 240-35-6499.00-999-699000 C CABINETS 950.00 N

005393 08-12-2015 03802 CHALK'S TRUCK PART 199-34-6319.03-999-699906 C Parts for Transportation 781.82 N



005396 08-12-2015 04852 CLIFTON I S D 199-36-6499.55-999-691036 C PO Created by Req: 036383 250.00 N

005397 08-12-2015 04924 COLLEGE BOARD PUB 199-31-6399.00-001-699031 C COUNSELOR RESOURCES 462.98 N

005398 08-12-2015 00134 DANEK HARDWARE 199-51-6319.00-999-699905 C OPEN PO 1,055.33 N

005399

005400

08-12-2015

08-12-2015

00168

06599

EDUCATION SERVICE

JANIS FALL

199-11-6239.00-999-699750

199-13-6411.00-001-611001

199-34-6239.00-999-699906

199-13-6411.00-101-611101

199-13-6411.00-201-621201

C

C

100 MB CONNECTION

WORKSHOP

Bus Certifications

Check 005399 Total:

GT PRESENTER FOR WORK

GT PRESENTER FOR WORK

Check 005400 Total:

5,600.00

75.00

150.00

5,825.00

400.00

400.00

800.00

N

N





Check Nbr

005401

Check Date

08-12-2015


04492

Payee

GATESVILLE HIGH SC


199-36-6499.55-999-691036

Typ Cd

C FEES

Reason Amount

250.00

EFT

N


005403

005404

08-12-2015

08-12-2015

00113

06880

GULF COAST PAPER C 199-51-6399.00-999-699907

697-81-6399.00-999-699000

HUDSON ENERGY 199-51-6259.02-999-699750

C

C

CUSTODIAL SUPPLIES

NEW HS ADDITION

Check 005403 Total:

ELECTRIC SERVICE

7,159.86

1,040.55

8,200.41

38,432.01

N

N

005405

005406

005407

08-12-2015

08-12-2015

08-12-2015

05383

06282

07019

J&J RAY SERVICES 199-51-6249.06-999-699905

199-51-6249.06-999-699905

697-81-6299.02-999-699000

JIVE COMMUNICATION 199-51-6259.01-999-699750

199-51-6259.01-999-699750

ESPERANZA JUAREZ-T 199-41-6299.00-701-699701

C

C

C




Check 005405 Total:

TELEPHONE SERVICE

TELEPHONE SERVICE

Check 005406 Total:

FOOD PREPARATION

442.50

102.00

9,696.00

10,240.50

5,709.32

5,664.32

11,373.64

75.00

N

N

N

005408 08-12-2015 07018 DIANE KLOSTERMAN 199-13-6411.00-201-611201 C REIMBURSEMENT FOR PRO 90.00 N

005409 08-12-2015 06206 DEBORAH R MARQUIS 461-36-6399.19-001-699000 C POSTER 1,000.00 N

005410 08-12-2015 05380 MATERA PAPER COMP 199-51-6399.00-999-699907 C CUSTODIAL SUPPLIES 3,326.62 N

005411*

005412

08-12-2015

08-12-2015

06137

06954

PHILLIP S PATTON

PERRY OFFICE PLUS

199-51-6249.04-999-699905

199-51-6249.04-999-699905

199-53-6399.00-750-699750

C

D

C

A/C - MDF 501

LOST IN THE MAIL

Check 005411 Total:

SUPPLIES

5,420.00

-5,420.00

.00

38.10

N

N

005413 08-12-2015 06848 PIONEER RESEARCH 199-51-6319.00-999-699905 C GRAFFITI WIPES 386.50 N

005414 08-12-2015 04149 PSI 697-81-6299.02-999-699000 C JHS ADDITIONS 259.00 N

005415

005416

08-12-2015

08-12-2015

00264

00567

QUILL 199-34-6399.01-999-699906

199-34-6399.01-999-699906

199-34-6399.01-999-699906

199-34-6399.01-999-699906

199-34-6399.01-999-699906

RBC MUSIC COMPANY 199-11-6399.12-001-611004

C

C

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Check 005415 Total:

MUSIC FOR BAND

169.99

214.44

47.99

924.64

17.97

1,375.03

149.04

N

N

005417 08-12-2015 04337 SALADO ATHLETICS 199-36-6499.55-999-691036 C FEES 500.00 N

005418 08-12-2015 00699 SCHOOL COMP 199-41-6499.00-750-699750

753-41-6429.00-999-699000

C 2013-14 EXCESS INS PAY AU

JULY CLAIMS COST

Check 005418 Total:

162.27

13.00

175.27

N





Check Nbr

005419

Check Date

08-12-2015


05387

Payee

SONTERRA MUD


199-51-6259.00-999-699750

Typ Cd

C WATER

Reason Amount

591.64

EFT

N

005420 08-12-2015 06717 STR CONSTRUCTORS, 697-81-6629.00-999-699000 C APP 10-JHS ADDITIONS 492,704.20 N

005421*

005422

005423

005424

08-12-2015

08-12-2015

08-12-2015

08-12-2015

04932

00101

03550

05588

SUBWAY

TASB

TASB RISK MANAGEM

TEXAS FLEET FUEL

461-36-6499.65-201-600201

461-36-6499.65-201-600201

199-41-6299.00-702-699702

199-41-6499.01-702-699702

199-34-6429.00-999-699750

199-41-6429.00-701-699701

199-51-6429.00-999-699750

199-34-6311.00-999-699906

C

D

C

C

C

FACULTY LUNCHEON FOR A

WOULDN'T TAKE A CHECK

Check 005421 Total:

POLICY ON LINE

POLICY MEMBERSHIP

Check 005422 Total:

LIABILITY,PROPERTY,AUTO



Check 005423 Total:

Fuel

190.00

-190.00

.00

900.00

700.00

1,600.00

6,634.00

3,000.00

43,479.00

53,113.00

252.59

N

N

N

N

005425 08-12-2015 00766 TEXAS STATE BILLING 199-11-6219.00-999-623023 C PO Created by Req: 036430 68.05 N

005426 08-12-2015 06714 THE SOCCER CORNER 199-36-6399.07-999-691036 C SUPPLIES 344.00 N

005427

005428

08-12-2015

08-12-2015

05858

03481

TIGER DIRECT INC 199-11-6399.01-999-611902

199-11-6399.01-999-611902

199-11-6399.01-999-611902

UNIVERSITY OF MARY 808-31-6499.06-999-699000

C

C

TECH PURPOSE

TECH PURPOSE

Brenda Hight

Check 005427 Total:

ROTARY SCHOLARSHIP

101.14

910.36

249.99

1,261.49

500.00

N

N

005429 08-12-2015 05777 UNIVERSITY OF TEXAS 808-31-6499.06-999-699000 C ROTARY SCHOLARSHIP 1,000.00 N



005432

005433

08-12-2015

08-12-2015

00979

06600

WALSH GALLEGOS TR 199-41-6211.00-701-699701

199-41-6211.00-701-699701

WELLS FARGO FINANC 199-53-6244.00-999-699750

C

C

LEGAL SERVICES

LEGAL SERVICES

Check 005432 Total:

COPIER LEASE

1,000.00

387.42

1,387.42

1,585.00

N

N

005434 08-12-2015 06350 WILLIAMSON COUNTY 461-36-6399.16-101-699000 C FALSE ALARM FEE 75.00 N

005435 08-14-2015 00428 THE BANK OF NEW YO 599-00-2110.00-000-600000 C Bond Payment_JARISD-09B 47,638.50 N

005436 08-14-2015 06137 PHILLIP S PATTON 199-51-6249.04-999-699905 C A/C - MDF 501 5,420.00 N

005437 08-20-2015 04644 AADVANTAGE LAUNDR 199-36-6249.00-999-691036 C REPAIRS 141.15 N

005438 08-20-2015 04982 AFFORDABLE SIGNS O 199-34-6399.01-999-699906

199-51-6249.05-999-699905

C gate signs

VISITOR PARKING SIGN

Check 005438 Total:

170.00

720.00

890.00

N





Check Nbr




005439 08-20-2015 01559 ALTEX ELECTRONICS 199-11-6399.01-999-611902 C TECH PURPOSE 201.97 N

005440 08-20-2015 05358 BC SPORTS 199-36-6399.05-999-691036 C SUPPLIES 990.00 N

461-36-6399.19-001-699000 SUPPLIES 750.00

005441 08-20-2015 06819 LANCE EUGENE BOWE 199-11-6299.01-999-699902 C

Check 005440 Total:

CONTRACT WORK

1,740.00

400.00 N

005442 08-20-2015 07030 CAPITOL AIR CONDITI 199-51-6249.02-999-699905 C WALK IN COOLER REPAIR 135.00 N

005443 08-20-2015 05085 CENTEX RECOGNITIO 199-11-6399.00-001-631000 C STUDENT PLANNERS 1,313.19 N

005444 08-20-2015 01013 D & L PRINTING 199-11-6399.00-201-611201 C PRINTING FOR REGISTRATI 18.27 N

005445 08-20-2015 00166 EAGLE BANK 240-00-1101.00-000-600000 C PETTY CASH - CAFE 275.00 N

005446 08-20-2015 07022 KATHLEEN S FAD 199-11-6299.00-001-611001 C PROFESS. DEVELOPMENT 1,250.00 N

005447 08-20-2015 07027 BRENDA FISHER 199-36-6299.06-999-691036 C GAME OFFICIAL 108.51 N

005448 08-20-2015 07020 FLAGSTOREUSA LLC 199-11-6399.00-101-611101 C REPLACE OUTDOOR FLAGS 76.40 N

005449 08-20-2015 06428 GEORGETOWN FENCE 199-51-6249.06-999-699905 C WALK THRU GATE 1,000.00 N


005451 08-20-2015 04627 J M ELECTRONIC ENGI 199-51-6249.05-999-699905 C JES-FIRE ALARM 1,140.00 N

005452 08-20-2015 07024 JAKES RENTAL 199-51-6319.00-999-699905 C STREET SWEEPER 562.50 N

005453 08-20-2015 06018 L D PRODUCTS 199-11-6399.01-999-611902 C Ink 217.53 N

005454 08-20-2015 04481 LEXINGTON ATHLETIC 199-36-6412.04-999-691036 C MEALS 468.00 N



005457 08-20-2015 06192 RYAN MCLAUGHLIN 199-11-6399.00-041-631000 C MEALS WRITING CONF 66.49 N

005458 08-20-2015 07010 MINITHROWBALLS 461-36-6399.19-001-699000 C SUPPLIES 633.33 N

005459 08-20-2015 07029 MONICA GONZALEZ 199-11-6411.00-991-611000 C TRAVEL REIMBURSEMENT 222.04 N

005460 08-20-2015 03841 NASSP 199-23-6495.00-001-611001 C RENEWAL FEE STUCO 95.00 N

005461 08-20-2015 06954 PERRY OFFICE PLUS 199-11-6399.00-101-611101 C PO Created by Req: 036418 322.94 N

199-23-6399.00-101-611101 PO Created by Req: 036370 353.24

199-41-6399.00-701-699701 SUPPLIES 53.52

199-53-6399.00-750-699750 OFFICE SUPPLIES 29.08





Check Nbr

005462

Check Date

08-20-2015


00264 QUILL


199-53-6399.00-750-699750

Typ Cd

C

Reason

Check 005461 Total:

SUPPLIES

Amount

758.78

189.98

EFT

N

005463 08-20-2015 05523 LAWRENCE REYNOLD 199-36-6299.06-999-691036 C GAME OFFICIAL 100.88 N

005464 08-20-2015 00585 JESSE SAN MIGUEL 199-36-6299.06-999-691036 C GAME OFFICIAL 106.78 N

005465

005466

08-20-2015

08-20-2015

06308

07014

MICHAEL STOVALL

NATHAN SUMNER

199-11-6399.00-001-611001

199-11-6399.00-001-611001

199-11-6299.01-999-699902

C

C

REIMB MEALS

REIMB SUPPLIES

Check 005465 Total:

TECH SERVICES

39.33

23.18

62.51

360.00

N

N


005468 08-20-2015 04643 TEXAS SCHOOL COALI 199-41-6495.00-701-699701 C 2015-16 MEMBERSHIP 2,000.00 N

005469 08-20-2015 05878 THE WRITING ACADEM 199-11-6399.00-041-631000 C INSTRUCTIONAL 200.00 N

005470 08-20-2015 04813 UIL MUSIC REGION18 199-11-6499.12-001-611004 C MARCHING CONTEST 360.00 N

005471 08-20-2015 07026 TINA VERA 199-36-6299.06-999-691036 C GAME OFFICIAL 75.00 N


005473 08-20-2015 06851 ALEXIA VIERTEL 199-11-6399.00-041-631000 C REIMBURSE MEALS 65.33 N

005474 08-27-2015 05202 4IMPRINT 199-41-6399.00-750-699750 C Employee Packet Folders 529.00 N

005475 08-27-2015 00285 AFFORDABLE TIRE AN 199-34-6319.01-999-699906 C Tire PO 20.00 N

005476 08-27-2015 05848 AGILE SPSORTS TECH 199-36-6299.62-999-691036 C VIDOE EDITING SOFTWARE 1,799.00 N

005477

005478

08-27-2015

08-27-2015

05750

06023

AMAZON.COM

APPLE INC

199-11-6399.01-999-611902

199-11-6399.01-999-611902

199-12-6399.00-001-611012

199-11-6399.00-041-611041

C

C

New desk

ITEMS BILLED SEPARATELY

SUPPLIES

Check 005477 Total:

IPADS AIR 2

259.00

82.92

269.99

611.91

1,138.00

N

N

005479

005480

08-27-2015

08-27-2015

05897

05265

APPLE, INC

ARBOR SCIENTIFIC

199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-001-631000

C

C

IPADS

IPADS

Check 005479 Total:

SUPPLIES SCIENCE

790.00

5,690.00

6,480.00

909.97

N

N

005481 08-27-2015 06220 BSN SPORTS 199-36-6399.05-999-691036

199-36-6399.51-999-691036

C SUPPLIES

SUPPLIES

Check 005481 Total:

1,400.00

715.00

2,115.00

N





Check Nbr

005482

Check Date

08-27-2015


07017

Payee

BUILD A SIGN LLC


461-36-6399.19-001-699000

Typ Cd

C

Reason

SUPPLIES

Amount

296.24

EFT

N

005483 08-27-2015 07030 CAPITOL AIR CONDITI 199-51-6249.00-999-699905 C Repair walkin freezer at JES 545.00 N

005484

005485

005486

08-27-2015

08-27-2015

08-27-2015

06246

06601

04028

CDW GOVERNMENT 199-11-6399.01-999-611902

199-11-6399.01-999-611902

199-11-6399.01-999-611902

CUSTOM DATA PRODU 198-36-6399.00-999-699036

199-36-6399.06-999-691036

199-41-6399.00-701-699701

EDUCATION SERVICE 461-36-6329.29-101-699000

C

C

C

Brenda Hight

Brenda Hight

Brenda Hight

Check 005484 Total:

DISTRICT 25AAA PASSES

SUPPLIES

INFORMATIONAL MAGNET

Check 005485 Total:

WORKSHOP

1,338.50

12,286.50

2,864.50

16,489.50

160.14

146.00

322.00

628.14

100.00

N

N

N

005487 08-27-2015 07034 ASHLEY FUGATE 199-36-6299.62-999-691036 C SERVICES 35.00 N


005489 08-27-2015 06698 HELLAS CONSTRUCTI 694-81-6629.00-999-699000 C APP 5 - JHS ATHL 348,731.59 N

005490 08-27-2015 06139 HILL COUNTRY SPRIN 461-36-6399.29-101-699000 C WATER SERVICE FOR STAF 34.00 N

005491 08-27-2015 04915 INHOUSE SYSTEMS 199-11-6299.01-999-699902 C ALARM SYSTEM MONITORIN 119.97 N

005492 08-27-2015 05383 J&J RAY SERVICES 199-51-6249.00-999-699905 C KEYS 128.50 N

005493 08-27-2015 00531 JARRELL ISD LOCAL M 461-36-6399.23-041-699000 C CONCESSION STAND 75.00 N

005494 08-27-2015 05326 MARKS PLUMBING PA 199-51-6319.00-999-699905 C HS PLUMBING PARTS 212.23 N

005495 08-27-2015 03158 ORIENTAL TRADING C 199-11-6399.00-041-611041 C SUPPLIES 38.45 N

005496 08-27-2015 02782 PADDLE TRAMPS MFG 199-11-6399.00-001-611001 C DISTINCTION PLAQUE 296.00 N

005497 08-27-2015 06137 PHILLIP S PATTON 199-51-6249.04-999-699905 C A/C REPAIR 892.27 N

005498

005499

08-27-2015

08-27-2015

06954

00269

PERRY OFFICE PLUS

PITNEY BOWES

199-11-6398.00-041-611041

199-11-6399.00-041-611041

199-11-6399.00-101-611101

199-41-6269.00-701-699701

C

C

COPY PAPER

COPY PAPER

CLASSROOM SUPPLIES

Check 005498 Total:

POSTAGE MACHINE

1,100.00

325.00

96.38

1,521.38

405.00

N

N

005500 08-27-2015 05398 PRO GLASS 199-51-6319.00-999-699905 C 1/4 LEXAN 100.98 N

005501 08-27-2015 00264 QUILL 199-11-6399.00-001-631000

865-00-2190.20-001-600000

C TECH ROOM SUPPLIES

CHEERLEADING SUPPLIES

Check 005501 Total:

1,294.93

228.09

1,523.02

N





Check Nbr

005502

Check Date

08-27-2015


06316


RANGER DISTRIBUTIN 199-36-6399.51-999-691036

Typ Cd

C

Reason

SUPPLIES

Amount

60.00

EFT

N

005503 08-27-2015 07037 READY REFRESH 199-53-6499.02-999-699750 C WATER 5.99 N


005505

005506

08-27-2015

08-27-2015

00962

00585

SAM'S DIRECT CLUB

JESSE SAN MIGUEL

461-36-6399.18-001-699000

461-36-6399.23-041-699000

199-36-6299.06-999-691036

C

C

SUPPLIES

CONCESSION STARTUP

Check 005505 Total:

GAME OFFICIAL

708.57

1,510.68

2,219.25

103.69

N

N

005507*

005508

08-27-2015

08-27-2015

07033

07041

COREY SAPP

SARAH SCHNEIDER

199-36-6299.62-999-691036

199-36-6299.62-999-691036

199-11-6399.00-999-623023

C

D

C

SERVICES

CHECK EXPIRED

Check 005507 Total:

REIMBURSEMENT

35.00

-35.00

.00

34.55

N

N

005509 08-27-2015 07013 SENDERO LAND SERVI 199-51-6249.06-999-699905 C DRAIN SERVICES 4,634.00 N

005510 08-27-2015 01383 TASC 865-00-2190.27-001-600000 C STUCO CONFERENCE 230.00 N

005511

005512

08-27-2015

08-27-2015

00392

04930

TEAM EXPRESS 199-36-6399.05-999-691036

199-36-6399.51-999-691036

199-36-6399.55-999-691036

TEXAS COMPTROLLER 199-53-6499.00-750-699750

C

C

SUPPLIES


SUPPLIES

Check 005511 Total:

COOP MEMBERSHIP

144.45

763.30

279.99

1,187.74

100.00

N

N


005514 08-27-2015 04334 THORNDALE HS 199-36-6499.60-999-691036 C FEES 115.00 N

005515

005516*

005517

08-27-2015

08-27-2015

08-27-2015

05858

06363

00241

TIGER DIRECT INC 199-11-6399.01-999-611902

199-11-6399.01-999-611902

TRANSFINDER CORPO 199-34-6299.01-999-699906

199-34-6299.01-999-699906


C

C

D

C

Middle school use

Middle school use

Check 005515 Total:

Yearly Contract

WRONG AMOUNT

Check 005516 Total:

ELECTRIC SERVICE

33.49

33.49

66.98

6,200.00

-6,200.00

.00

205.81

N

N

N

005518 08-27-2015 07035 US POSTAL SERVICE 199-53-6499.00-750-699750 C PO BOX FEE 90.00 N

005519 08-27-2015 01737 UTSA 808-31-6499.06-999-699000 C ROTARY SCHOLARSHIP 500.00 N


005521 08-27-2015 03379 BUSINESS CARD 199-11-6399.00-041-631000

199-11-6411.01-001-622001

199-11-6411.01-001-622001

199-11-6412.01-001-622001

199-13-6411.02-001-622001

C WRITING CONF HOTEL

CONFERENCE HOTEL

CONVENTION HOTEL

CONVENTION HOTEL

CONFERENCE HOTEL

849.80

667.68

1,152.00

2,025.00

445.02

N





Check Nbr

005522

005523

Check Date

08-27-2015

08-27-2015


00205

05984


199-13-6411.22-001-622001

199-36-6411.00-999-691036

199-36-6411.00-999-691036

199-41-6399.00-702-699702

199-41-6411.00-701-699701

199-41-6499.00-701-699701

255-13-6399.15-999-624000

255-13-6411.15-999-624000

WAL-MART 199-11-6399.00-001-611001

199-11-6399.00-041-611041

199-11-6399.00-201-611201

199-33-6399.00-999-699033

MAURICE WASHINGTO 199-36-6299.06-999-691036

Typ Cd

C

C

Reason

CONFERENCE HOTEL

COACHING CLINIC

COACHING CLINIC

OPEN PO

CONFERENCE HOTEL

LUNCH FOR TRAINING

SUPPLIES

CONFERENCE HOTEL

Check 005521 Total:

SUPPLIES

SUPPLIES

START UP SUPPLIES FOR O

Clinic Supplies

Check 005522 Total:

GAME OFFICIAL

Amount

671.44

1,020.00

1,039.83

140.85

308.43

194.04

113.37

250.70

8,878.16

119.85

343.66

186.56

291.84

941.91

111.10

EFT

N

N

005524 08-27-2015 06995 ESC PROMOTIONS/TIC 199-36-6399.06-999-691036 C SUPPLY 264.00 N

005525 08-28-2015 00177 A+ FEDERAL CREDIT U 863-00-2110.00-000-600000 C FOR EMPLOYEE M GARDINE 500.00 N

005526 09-03-2015 02455 ALTEX ELECTRONICS 199-11-6399.00-001-611001 C COMPUTER SUPPLIES 1,340.30 N

005527

005528

09-03-2015

09-03-2015

03689

01852

APPLE COMPUTER

BARTLETT ELECTRIC

199-11-6399.00-999-611701

263-11-6499.15-999-624000

199-51-6259.02-999-699750

C

C

iPads for Instructional Staff

iPads for Instructional Staff

Check 005527 Total:

ELECTRIC SERVICE

3,375.00

375.00

3,750.00

31,416.43

N

N


005530 09-03-2015 07030 CAPITOL AIR CONDITI 199-51-6249.02-999-699905 C WALK IN COOLER REPAIR 433.00 N

005531 09-03-2015 04964 GALE GROUP 199-11-6399.00-001-631000 C TEXTBOOKS 5,328.60 N

005532 09-03-2015 06644 LEWIS J CHAPIN 199-36-6299.06-999-691036 C GAME OFFICIAL 106.96 N

005533 09-03-2015 04507 CLAY EWELL EDUCATI 199-13-6411.03-001-622001 C WORKSHOP 200.00 N

005534 09-03-2015 06388 CURRY EDUCATIONAL 199-13-6299.00-101-611750 C PSP SERVICES 503.38 N

005535

005536

09-03-2015

09-03-2015

00168

03789

EDUCATION SERVICE

EDUCATION SERVICE

199-11-6411.00-999-623023

199-13-6411.00-999-623023

199-21-6411.00-999-623023

199-34-6239.00-999-699906

199-34-6299.02-999-699906

199-34-6299.02-999-699906

199-34-6299.02-999-699906

C

C

WORKSHOP

WORKSHOP

DYSLEXIA TRAINING

Bus Certifications

Check 005535 Total:

DOT Physicals

DOT Physicals

DOT Physicals

Check 005536 Total:

410.00

45.00

270.00

50.00

775.00

836.00

836.00

308.00

1,980.00

N

N





Check Nbr

005537

Check Date

09-03-2015


07031


EDUCATIONAL INNOVA 199-11-6399.00-001-631000

Typ Cd

C

Reason

SCIENCE SUPPLIES

Amount

224.70

EFT

N

005538 09-03-2015 00223 EMPIRE SEED & IRRIG 199-51-6249.06-999-699905 C SERVICE MOWER 179.13 N

005539 09-03-2015 05642 TAMMY FITZNER 199-53-6411.00-750-699750 C OPEN TRAVEL REIMBURSE 64.41 N

005540 09-03-2015 04079 GIDDINGS HIGH SCHO 199-36-6412.02-999-691036 C POST DISTRICT TRAVEL 376.34 N

005541 09-03-2015 07046 BRANDON GONZALES 199-11-6299.12-001-611004 C SUMMER BAND 500.00 N

005542 09-03-2015 04190 GOODHEART WILLCOX 199-11-6399.22-001-622001 C BOOKS CULINARY CLASS 1,058.24 N

005543

005544

09-03-2015

09-03-2015

00113

07043


694-81-6629.00-999-699000

697-81-6399.00-999-699000

HAWAIIAN FALLS 461-36-6399.48-001-699000

C

C

CUSTODIAL SUPPLIES

HS & ATHLETIC ADDITIONS


Check 005543 Total:

TEAM PARTY

5,845.72

964.07

1,654.72

8,464.51

705.00

N

N

005545 09-03-2015 06972 FREDERICA JONES 199-11-6411.00-001-611001 C REIMBURSEMENT 26.01 N

005546 09-03-2015 03887 LEHMAN HIGH SCHOO 199-36-6412.02-999-691036 C POST SEASON PLAY 213.46 N

005547

005548

005549

09-03-2015

09-03-2015

09-03-2015

04086

06981

06067

LONGHORN INTERNAT 199-34-6319.03-999-699906

199-34-6319.03-999-699906

MCGRAW HILL EDUCA 199-11-6321.00-001-611001

199-11-6321.00-041-611041

MICKAN MOTOR CO IN 199-00-2110.00-000-600000

C

C

C

Open Parts PO

Open Parts PO

Check 005547 Total:

SOCIAL STUDIES ADOPTION

SOCIAL STUDIES ADOPTION

Check 005548 Total:

REISSUE CHECK - LOST IN

112.17

686.70

798.87

45,864.66

2,293.38

48,158.04

220.00

N

N

N

005550 09-03-2015 04966 NCS PEARSON INC 211-11-6299.16-101-600011 C 2015-2016 AimsWeb Renewal 4,200.00 N

005551 09-03-2015 06954 PERRY OFFICE PLUS 199-23-6399.00-101-611101 C OFFICE/CLASSROOM SUPPL 127.55 N

005552 09-03-2015 01548 PURCHASE POWER 199-41-6399.02-701-699701 C POSTAGE 2,020.99 N

005553

005554

09-03-2015

09-03-2015

00264

06316

QUILL 199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-999-623023

199-31-6399.00-999-623023

RANGER DISTRIBUTIN 199-36-6399.51-999-691036

C

C

SUPPLIES

SUPPLIES

SUPPLIES

Furniture for new staff

Furniture for new staff

Check 005553 Total:

SUPPLIES

661.44

80.90

612.25

1,265.07

899.99

3,519.65

998.00

N

N

005555 09-03-2015 03817 RESOURCES FOR EDU 199-11-6399.00-201-624201 C PARENT COMMUNICATION 359.13 N





Check Nbr

005556

Check Date

09-03-2015


02861


ROTARY CLUB OF SUN 199-41-6495.00-701-699701

Typ Cd

C DUES

Reason Amount

65.00

EFT

N

005557 09-03-2015 00699 SCHOOL COMP 753-41-6429.00-999-699000 C FIRST QUARTERLY INSTALL 4,065.75 N




005561 09-03-2015 00101 TASB 199-41-6299.00-750-699750 C HR SERVICES 1,130.00 N

005562 09-03-2015 04887 TEPSA 199-23-6495.00-101-611101 C PROFESSIONAL DUES 746.00 N

005563 09-03-2015 05588 TEXAS FLEET FUEL 199-34-6311.00-999-699906 C Fuel 2,108.72 N

005564 09-03-2015 05410 MARCIA LYNNE THIGP 199-36-6299.06-999-691036 C GAME OFFICIAL 114.56 N

005565

005566

09-03-2015

09-03-2015

05858

03296

TIGER DIRECT INC 199-11-6399.00-001-631000

199-11-6399.00-999-623023

199-21-6399.00-999-623023

697-81-6629.00-999-699000

697-81-6629.00-999-699000

697-81-6629.00-999-699000

TMEA REGION 26 VOC 199-13-6411.00-101-611101

C

C

LAPTOPS

need 2 computers

need 2 computers

JHS Equipment

JHS Equipment

JHS Equipment

Check 005565 Total:

DUES AND REGISTRATION/

1,989.10

493.59

932.15

130.71

1,005.59

1,005.58

5,556.72

140.00

N

N

005567 09-03-2015 03940 TROY HIGH SCHOOL B 199-11-6499.12-001-611004 C MARCHING CONTEST 300.00 N



005570 09-03-2015 07042 JAMIE L VICK 199-36-6299.06-999-691036 C GAME OFFICIAL 116.84 N

005571 09-03-2015 07015 STEPHANIE D WEIDLE 199-11-6299.00-001-611001 C SUPPLIES 250.00 N

005572 09-03-2015 00108 WILLIAMSON CENTRAL 199-99-6213.00-703-699750 C PROFESSIONAL SERVICES 20,018.25 N

005573 09-03-2015 06315 JACK WILSON 461-36-6399.29-101-699000 C REIMBURSEMENT/JACK WIL 91.70 N

005574 09-09-2015 06998 TEXAS LUTHERAN UNI 199-11-6411.22-001-622001 C APSI - HERSCHLER 550.00 N

005575 09-09-2015 06298 BAIRD WILLIAMS CON 199-81-6629.01-999-699750 C APP 10 - NEW GYM 30,374.35 N

005576 09-09-2015 06778 MELANIE DAWN BAKE 199-11-6499.01-999-699999 C SETTLEMENT 5,000.00 N





Check Nbr

005577

005578

Check Date

09-09-2015

09-09-2015


05358

05763

Payee

BC SPORTS

BILINGUISTICS


199-36-6399.41-999-691036

199-36-6399.42-999-691036

865-00-2190.27-001-600000

199-11-6219.00-999-623023

Typ Cd

C

C

Reason

SUPPLIES

SUPPLIES

T SHIRTS FISH CAMP

Check 005577 Total:

Bilingual Speech Evals

Amount

2,349.00

965.00

272.00

3,586.00

748.00

EFT

N

N

005579 09-09-2015 06665 BRANDI CRIST 199-36-6299.06-999-691036 C GAME OFFICIAL 79.34 N

005580 09-09-2015 06670 ERICA BRUMLEY 199-36-6398.01-999-691036 C REIMBURSEMENT 192.00 N

005581

005582

09-09-2015

09-09-2015

07030

04891

CAPITOL AIR CONDITI

TONY CARROLL

199-51-6249.00-999-699905

199-51-6249.00-999-699905

255-13-6411.15-999-624000

C

C

WALKIN FREEZER REPAIR

WALKIN COOLER REPAIR

Check 005581 Total:

TRAVEL REIMBURSEMENT

499.00

490.00

989.00

47.46

N

N

005583 09-09-2015 06246 CDW GOVERNMENT 199-11-6399.00-001-631000 C SUPPLIES 109.88 N


005585 09-09-2015 05926 AMBER COPELAND 199-36-6299.06-999-691036 C GAME OFFICIAL 80.00 N

005586 09-09-2015 05708 COUFAL-PRATER EQUI 199-51-6319.00-999-699905 C 15' BATWING SHREDDER 890.85 N

005587

005588

09-09-2015

09-09-2015

06306

01013

CTCR

D & L PRINTING

199-52-6399.01-999-699750

697-81-6629.00-999-699000

199-11-6499.00-101-611101

C

C

SECURITY CAMERAS

SECURITY CAMERAS

Check 005587 Total:

EMERGENCY CARDS/STUDE

4,269.97

15,963.03

20,233.00

23.29

N

N

005589 09-09-2015 06663 DAMIAN WAND 199-36-6399.42-999-691036 C SUPPLIES 119.95 N

005590

005591

09-09-2015

09-09-2015

00134

07056

DANEK HARDWARE

MANUEL F ESPINOSA

199-11-6398.12-001-699004

199-51-6319.00-999-699905

199-36-6299.01-999-691036

C

C

SUPPLIES

OPEN PO

Check 005590 Total:

GAME OFFICIAL

43.96

1,302.87

1,346.83

75.00

N

N

005592 09-09-2015 07032 FACILITY SOLUTIONS 199-51-6319.00-999-699905 C SUPPLIES 178.26 N

005593 09-09-2015 07064 FLEETSERVE TRUCK S 199-34-6631.00-999-699000 C Maint Fleet - 2009 CHEVY 250 8,000.00 N

005594 09-09-2015 07003 GERALD NUNN ELECT 199-51-6249.02-999-699905 C OUTLETS & WALL MOUNTS 553.14 N


005596 09-09-2015 04775 HOBART 199-51-6249.00-999-699905 C OVEN REPAIR 2,319.49 N

005597 09-09-2015 06975 INTERSTATE ALL-BATT 199-51-6319.00-999-699905 C BATTERIES 40.47 N





Check Nbr




005598 09-09-2015 07024 JAKES RENTAL 199-51-6249.06-999-699905 C LIFT RENTAL - JMS 315.11 N


005600 09-09-2015 06282 JIVE COMMUNICATION 199-51-6259.01-999-699750 C TELEPHONE SERVICE 5,752.69 N

005601 09-09-2015 06972 FREDERICA JONES 199-11-6411.22-001-622001 C REIMB MILEAGE 17.38 N

005602 09-09-2015 07060 WENDY JONES 199-00-5749.05-101-600000 C REFUND CHROMEBOOK 25.00 N

005603 09-09-2015 06324 KELLY-MOORE PAINT 199-51-6319.00-999-699905 C SUPPLIES 255.18 N

005604 09-09-2015 05378 VON L KITTRELL 199-36-6299.06-999-691036 C GAME OFFICIAL 108.08 N

005605 09-09-2015 06637 THOMAS E LARRY 199-36-6299.06-999-691036 C GAME OFFICIAL 96.45 N

005606 09-09-2015 05412 JOSEPH M LIZAMA 199-36-6299.06-999-691036 C GAME OFFICIAL 100.26 N

005607 09-09-2015 04177 DONALD MALONE 199-36-6299.06-999-691036 C GAME OFFICIAL 111.51 N

005608 09-09-2015 06206 DEBORAH R MARQUIS 461-36-6399.19-001-699000 C SUPPLIES 298.40 N

005609 09-09-2015 07049 TAMMY MAYO 199-36-6299.06-999-691036 C GAME OFFICIAL 101.12 N

005610 09-09-2015 06771 RYAN MCARTHUR 199-36-6299.06-999-691036 C GAME OFFICIAL 87.38 N

005611 09-09-2015 07052 STEVEN MOHR 199-36-6299.01-999-691036 C GAME OFFICIAL 139.18 N

005612 09-09-2015 07050 STEVEN LEE MOORE 199-36-6299.01-999-691036 C GAME OFFICIAL 63.46 N

005613 09-09-2015 03841 NASSP 199-23-6495.00-041-611041 C MEMBERSHIP DUES STUD 385.00 N

005614 09-09-2015 07055 MARK A NUNEZ 199-36-6299.01-999-691036 C GAME OFFICIAL 107.20 N

005615 09-09-2015 03985 O'CONNELL ROBERTS 697-81-6299.02-999-699000 C JHS ADDITIONS 6,900.00 N


005617 09-09-2015 06613 PC INNOVATIONS INC 199-11-6399.00-001-611001 C TARDY CALCULATOR 2,058.91 N

005618 09-09-2015 06552 PCMG INC 199-11-6399.01-999-611902 C District server 6,719.84 N

005619 09-09-2015 05303 PEARSON 199-11-6399.00-001-631000 C AP PHYSICS BOOKS 6,377.85 N

005620 09-09-2015 03702 ANDRES PENA JR 199-36-6299.01-999-691036 C GAME OFFICIAL 75.00 N





Check Nbr

005621

Check Date

09-09-2015


05398

Payee

PRO GLASS


199-34-6299.00-999-699906

Typ Cd

C

Reason

Broke Glass

Amount

207.16

EFT

N

005622 09-09-2015 04149 PSI 697-81-6299.02-999-699000 C JHS ADDITIONS 1,271.00 N

005623 09-09-2015 05600 RAPTOR TECHNOLOGI 199-52-6299.01-999-611750 C ANNUAL ACCESS FEE 480.00 N

005624 09-09-2015 07037 READY REFRESH 199-11-6399.01-999-611902 C TECH PURPOSE 27.40 N

005625 09-09-2015 07051 SANTOS REYES III 199-36-6299.01-999-691036 C GAME OFFICIAL 50.00 N

005626 09-09-2015 00543 SMITH SUPPLY CO., IN 199-51-6399.00-999-699907 C CUSTODIAL SUPPLIES 2,929.85 N

005627 09-09-2015 06380 CRYSTAL SMOLEN 199-52-6299.00-999-691036 C GAME SECURITY 160.00 N

005628 09-09-2015 05387 SONTERRA MUD 199-51-6259.00-999-699750 C WATER 1,357.49 N

005629 09-09-2015 07053 RAY E SOUTHARD 199-36-6299.01-999-691036 C GAME OFFICIAL 58.63 N

005630 09-09-2015 07057 DEREK SPEARS 199-36-6299.01-999-691036 C GAME OFFICIAL 75.00 N

005631

005632

09-09-2015

09-09-2015

00937

00101

TASA

TASB

199-41-6411.00-701-699701

199-41-6419.00-702-699702

199-41-6299.00-702-699702

C

C

TASB CONVENTION

TASB CONVENTION

Check 005631 Total:

POLICY UPDATES

325.00

1,625.00

1,950.00

156.32

N

N

005633 09-09-2015 03550 TASB RISK MANAGEM 199-11-6145.00-999-699000 C UNEMPLOYMENT COMP 6,726.00 N

005634 09-09-2015 06639 TASC 199-36-6495.00-999-691036 C COACHING CLINIC 300.00 N


005636 09-09-2015 00428 THE BANK OF NEW YO 599-71-6599.00-999-699000 C JARISD-08 FEE 750.00 N

005637 09-09-2015 00428 THE BANK OF NEW YO 599-71-6599.00-999-699000 C JARISD-09B FEE 750.00 N

005638 09-09-2015 07054 GARY THREADGILL 199-36-6299.01-999-691036 C GAME OFFICIAL 75.00 N

005639 09-09-2015 00122 UIL 199-36-6399.00-041-699041 C UIL STUDY MATERIALS 109.25 N

005640

005641

09-09-2015

09-09-2015

04649

05909

UNIFIRST HOLDINGS I 199-34-6299.01-999-699906

199-51-6249.02-999-699905

199-51-6299.01-999-699701

VST SERVICES LLC 199-51-6299.02-999-699701

C

C




Check 005640 Total:

ERATE SERVICE

112.54

838.54

1,086.71

2,037.79

250.00

N

N

005642 09-09-2015 00979 WALSH GALLEGOS TR 199-41-6211.00-701-699701 C LEGAL SERVICES 2,635.04 N





Check Nbr

005643

Check Date

09-09-2015


03479


WALSWORTH PUBLISH 461-36-6299.23-041-699000

Typ Cd

C

Reason

2016 YEARBOOK

Amount

535.50

EFT

N

005644 09-17-2015 04991 ANDERSON'S 199-36-6499.62-999-691036 C SUPPLIES 469.98 N

005645 09-17-2015 07045 AUSTIN TAAP 199-11-6411.00-001-611001 C TRAINING 125.00 N

005646

005647

09-17-2015

09-17-2015

05358

07068

BC SPORTS

KENNETH D BRASS

461-36-6399.23-041-699000

461-36-6399.41-041-699000

199-36-6299.01-999-691036

C

C

STU PE UNIFORMS

MS ATHLETIC UNIFORM

Check 005646 Total:

GAME OFFICIAL

650.00

390.00

1,040.00

75.00

N

N

005648 09-17-2015 04720 DAMIAN CALDWELL 199-36-6299.01-999-691036 C GAME OFFICIAL 110.65 N

005649 09-17-2015 07069 JERRY CAMPBELL 199-36-6299.01-999-691036 C GAME OFFICIAL 40.00 N

005650 09-17-2015 07070 CHRISTOPHER MICHA 199-36-6299.01-999-691036 C GAME OFFICIAL 40.00 N

005651 09-17-2015 04964 CENGAGE LEARNING 199-11-6399.03-001-622001 C HUMAN DISEASES BOOK 1,189.08 N


005653 09-17-2015 07067 JASON COCHRAN 199-36-6299.01-999-691036 C GAME OFFICIAL 75.00 N

005654 09-17-2015 04924 COLLEGE BOARD 199-31-6399.00-001-699031 C COUNSELOR SUPPLIES 187.98 N

005655 09-17-2015 04975 CONSERV FLAG CO 199-11-6399.00-041-611041 C PO Created by Req: 036621 454.51 N

005656 09-17-2015 06149 CONVERGENCE CABLI 199-81-6629.01-999-699750 C JARRELL MS 11,178.26 N

005657 09-17-2015 07077 RANDY RAY COPPER 199-36-6299.01-999-691036 C GAME OFFICIAL 50.00 N

005658 09-17-2015 06394 MARVIN CUMMINGS 199-36-6299.06-999-691036 C GAME OFFICIAL 126.79 N

005659 09-17-2015 07071 JONATHAN EVERETT 199-36-6299.01-999-691036 C GAME OFFICIAL 40.00 N

005660 09-17-2015 07075 ROBERT O DENNY JR 199-36-6299.01-999-691036 C GAME OFFICIAL 89.68 N

005661 09-17-2015 02892 DEPARTMENT OF PUB 199-53-6299.02-999-699750 C CRIMINAL REPORTS 21.00 N

005662 09-17-2015 05363 DINAH MIGHT ADVENT 199-11-6399.00-041-631000 C TEACHER RESOURCE 273.50 N

005663 09-17-2015 07076 JOHN ARTHUR DUDEN 199-36-6299.01-999-691036 C GAME OFFICIAL 86.23 N

005664 09-17-2015 00168 EDUCATION SERVICE 199-11-6399.00-999-611701

199-34-6239.00-999-699906

C MARKETING FLYER

Bus Certifications

Check 005664 Total:

790.00

300.00

1,090.00

N





Check Nbr

005665

Check Date

09-17-2015


03789

Payee

EDUCATION SERVICE


199-34-6299.03-999-699906

Typ Cd

C

Reason

Drug Testing

Amount

553.00

EFT

N

005666 09-17-2015 07056 MANUEL F ESPINOSA 199-36-6299.01-999-691036 C GAME OFFICIAL 84.16 N

005667 09-17-2015 07080 SARA FAJKUS 199-53-6299.01-750-699750 C Professional Services 1,425.00 N

005668 09-17-2015 06428 GEORGETOWN FENCE 199-51-6249.02-999-699905 C FENCE AND GATES 3,398.00 N

005669 09-17-2015 07072 KARL JASON HOLDRE 199-36-6299.01-999-691036 C GAME OFFICIAL 74.50 N


005671

005672

09-17-2015

09-17-2015

05383

05461

J&J RAY SERVICES 199-51-6249.06-999-699905

199-51-6249.06-999-699905

JARRELL NOON LIONS 199-41-6495.00-701-699701

C

C

MS KEYS

MS KEYS

Check 005671 Total:

DUES

266.00

277.50

543.50

27.00

N

N

005673 09-17-2015 05378 VON L KITTRELL 199-36-6299.06-999-691036 C GAME OFFICIAL 126.79 N

005674 09-17-2015 06018 L D PRODUCTS 199-11-6399.04-001-611001 C PRINTER CARTRIDGES 1,050.32 N

005675

005676

005677

09-17-2015

09-17-2015

09-17-2015

04086

05705

05326


199-34-6319.03-999-699906

199-34-6319.03-999-699906

199-34-6319.03-999-699906

LOWE'S 199-51-6249.04-999-699905

199-51-6319.00-999-699905

MARKS PLUMBING PA 199-51-6319.00-999-699905

C

C

C

Open Parts PO

Open Parts PO

Open Parts PO

Open Parts PO

Check 005675 Total:



Check 005676 Total:

INTER KITCHEN SUPPLIES

38.93

202.78

46.60

81.77

370.08

648.21

1,017.94

1,666.15

220.74

N

N

N

005678

005679

09-17-2015

09-17-2015

07059

05380

CAROLYN J MARTIN 199-52-6299.00-999-691036

199-52-6299.00-999-691036

MATERA PAPER COMP 199-51-6399.00-999-699907

C

C

GAME SECURITY

GAME SECURITY

Check 005678 Total:

CUSTODIAL SUPPLIES

160.00

160.00

320.00

605.20

N

N

005680 09-17-2015 06401 MAX INTERACTIVE INC 199-11-6399.00-999-611701 C iPad Covers 269.50 N

005681 09-17-2015 07074 ALFRED B MAYS 199-36-6299.01-999-691036 C GAME OFFICIAL 75.00 N

005682 09-17-2015 06359 PLANK ROAD PUBLISH 199-11-6399.01-101-611101 C MUSIC SUPPLIES 112.45 N

005683

005684

09-17-2015

09-17-2015

05754

05064

NORTHERN SAFETY C 199-41-6499.00-701-699701

199-41-6499.00-701-699701

BLUE TARP FINANCIAL 694-81-6629.00-999-699000

697-81-6399.00-999-699000

C

C

Locks for Athletic facilities

Locks for Athletic facilities

Check 005683 Total:



Check 005684 Total:

324.42

117.97

442.39

179.98

199.98

379.96

N

N





Check Nbr

005685

Check Date

09-17-2015


03158


ORIENTAL TRADING C 199-11-6399.70-101-611101

Typ Cd

C

Reason

ART SUPPLIES

Amount

469.61

EFT

N

005686 09-17-2015 02782 PADDLE TRAMPS MFG 199-11-6399.00-041-611041 C TEA/STU RECOGNITION 296.00 N

005687 09-17-2015 06415 PADILLA POLL 199-36-6299.62-999-691036 C SERVICE 160.00 N

005688

005689

09-17-2015

09-17-2015

06954

01008

PERRY OFFICE PLUS 199-11-6329.00-101-611101

199-11-6398.00-001-611001

199-11-6398.00-101-611101

199-11-6398.00-101-611101

199-11-6398.00-201-611201

199-11-6399.00-001-611001

199-36-6499.62-999-691036

199-36-6499.62-999-691036

199-36-6499.62-999-691036

199-53-6399.00-750-699750

199-53-6399.00-750-699750

199-53-6399.00-750-699750

199-53-6399.00-750-699750

199-53-6399.00-750-699750

199-53-6399.00-750-699750

199-53-6399.00-750-699750

199-53-6399.00-750-699750

POSITIVE PROMOTION 199-34-6399.01-999-699906

C

C

COPY PAPER/STAFF

COPY PAPER

COPY PAPER

COPY PAPER/STAFF

COPY PAPER

COPY PAPER




SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

Check 005688 Total:

School Bus Safety Incentives

487.50

749.04

997.50

652.50

1,425.00

675.96

45.88

45.88

82.42

84.40

211.56

63.76

194.26

10.92

122.56

1,425.00

42.04

7,316.18

469.24

N

N

005690 09-17-2015 01643 PRO-ED 199-31-6339.00-999-623023 C PO Created by Req: 036608 67.10 N

005691

005692

005693

09-17-2015

09-17-2015

09-17-2015

00264

05300

05247

QUILL 199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-001-631000

RESPONSIVE LEARNIN 199-13-6299.00-999-621013

199-13-6299.00-999-621013

KEITH SCHNEIDER 199-21-6411.00-999-623023

C

C

C

SUPPLIES

SUPPLIES

SUPPLIES

Check 005691 Total:

PDAS Licenses

PDAS Licenses

Check 005692 Total:

Mileage for work

258.05

9.16

48.54

315.75

175.00

70.00

245.00

99.89

N

N

N

005694 09-17-2015 00699 SCHOOL COMP 753-41-6429.00-999-699000 C AUGUST CLAIMS COST 7.95 N

005695 09-17-2015 05817 ANGIE SHARP 199-12-6239.00-999-699902 C PO Created by Req: 036781 139.00 N

005696 09-17-2015 00543 SMITH SUPPLY CO., IN 199-51-6399.00-999-699907 C CUSTODIAL SUPPLIES 1,517.80 N






Check Nbr

005698

Check Date

09-17-2015


04748

Payee

BECKY SNOW


199-41-6499.00-750-699750

Typ Cd

C

Reason

12 T-SHIRTS

Amount

120.00

EFT

N

005699 09-17-2015 00101 TASB 199-41-6499.01-702-699702 C BOARDBOOK MEMBERSHIP 900.00 N

005700 09-17-2015 06978 AMY TAYLOR 199-11-6499.00-999-611701 C REIMBURSE CERTIFICATION 120.00 N

005701 09-17-2015 00392 TEAM EXPRESS 199-36-6399.05-999-691036 C SUPPLIES 63.95 N



005704 09-17-2015 03687 THSBCA 199-36-6411.00-999-691036 C COACHING CLINIC 240.00 N

005705 09-17-2015 05858 TIGER DIRECT INC 199-11-6399.00-001-631000 C PRINTERS 1,385.00 N

005706 09-17-2015 00241 TXU ELECTRIC COMPA 199-51-6259.02-999-699750 C ELECTRIC SERVICE 205.81 N

005707

005708

005709

09-17-2015

09-17-2015

09-17-2015

00123

03379

07073


199-51-6259.01-999-699750

BUSINESS CARD 199-11-6299.00-001-611001

199-11-6299.01-999-611701

199-34-6249.03-999-699906

199-41-6499.00-701-699701

199-41-6499.00-701-699701

199-41-6499.00-701-699701

461-36-6499.65-201-600201

A DUANE WADDILL 199-36-6299.01-999-691036

C

C

C

TELEPHONE SERVICE

TELEPHONE SERVICE

Check 005707 Total:

STAFF LUNCH

OPEN PO - INTERPRETERS

Wilco fees

CONVOCATION FEE

FOOD FOR MEETING

FOOD FOR MEETINGS

Check 005708 Total:

GAME OFFICIAL

557.61

145.07

702.68

329.92

145.23

22.48

99.00

102.35

633.29

200.00

1,532.27

75.00

N

N

N


005711 09-17-2015 05088 WILLIAM V. MACGILL & 199-33-6399.00-999-699033 C Clinic Supplies 641.55 N

005712 09-17-2015 00109 WILLIAMSON COUNTY 199-11-6499.01-999-623023 C PO Created by Req: 036465 76.65 N

005713 09-24-2015 04857 ABBE LESTER 199-11-6399.00-041-611041 C OPEN PO 139.95 N

005714 09-24-2015 07062 ABECEDARIAN 199-11-6399.00-999-611701 C SUPPLIES 120.45 N

005715 09-24-2015 04982 AFFORDABLE SIGNS O 199-51-6399.00-999-699750 C SIGNS 585.60 N

005716 09-24-2015 05157 AIR CRAFT INC 199-51-6249.04-999-699905

199-51-6249.04-999-699905

199-51-6249.04-999-699905

199-51-6249.04-999-699905

199-51-6249.04-999-699905

C MS AC REPAIRS

MS AC REPAIRS

MS AC REPAIRS

MS AC REPAIRS

MS AC REPAIRS

Check 005716 Total:

1,100.00

1,275.75

359.32

200.00

300.00

3,235.07

N





Check Nbr

005717

Check Date

09-24-2015


07002

Payee

THE BAND ROOM


199-11-6630.00-999-699701

Typ Cd

C

Reason

BAND SUPPLIES

Amount

18,350.00

EFT

N

005718 09-24-2015 03806 BETTER THAN NEW BA 199-11-6399.12-041-611004 C BAND SUPPLIES 15.98 N

005719 09-24-2015 07021 BIOZONE CORPORATI 199-11-6399.22-001-622001 C SUPPLIES 81.80 N

005720 09-24-2015 07030 CAPITOL AIR CONDITI 199-51-6249.04-999-699905 C COOLER REPAIR 735.00 N

005721 09-24-2015 06992 KENNEDY L COTTLE 199-41-6499.00-750-699750 C LIBRARY HELP 29.00 N

005722 09-24-2015 05708 COUFAL-PRATER EQUI 199-51-6249.06-999-699905 C TRACTOR REPAIR 732.50 N

005723 09-24-2015 00579 CPI 199-11-6219.00-999-623023 C PO Created by Req: 036816 150.00 N

005724 09-24-2015 06339 DOUG BROWN PHYSIC 199-11-6219.00-999-623023 C PT 600.00 N


005726 09-24-2015 07084 EAGLE TOWING AND R 199-51-6249.06-999-699905 C MOVE LIFT 100.00 N

005727 09-24-2015 07092 EPS LITERACY & INTE 199-11-6399.00-999-611701 C DYSLEXIA SUPPLIES 829.02 N

005728 09-24-2015 06959 EXTREME HYDRO-JET 199-51-6249.04-999-699905 C REPAIRS 250.00 N

005729 09-24-2015 07036 STEPHANIE LYNN FIGI 199-11-6219.00-999-623023 C Occupational Therapy 15/16 3,262.50 N


005731 09-24-2015 03951 FLINN SCIENTIFIC INC 199-11-6399.00-001-631000 C SCIENCE SUPPLIES 206.38 N

005732 09-24-2015 00113 GULF COAST PAPER C 199-51-6399.00-999-699907 C CUSTODIAL SUPPLIES 3,589.50 N


005734

005735

09-24-2015

09-24-2015

04775

05383

HOBART

J&J RAY SERVICES

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.06-999-699905

C

C

EQUIPMENT REPAIR

EQUIPMENT REPAIR

Check 005734 Total:

MS LOCKS

328.50

859.80

1,188.30

130.50

N

N

005736

005737

09-24-2015

09-24-2015

04526

00251

LONGHORN OFFICE P 199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

MCI 199-51-6259.01-999-699750

C

C

SUPPLIES

SUPPLIES

SUPPLIES

Check 005736 Total:

TELEPHONE SERVICE

7.56

10.39

228.31

246.26

101.21

N

N

005738 09-24-2015 07047 MIGHTY MUSIC PUBLIS 199-36-6399.00-101-699101 C UIL MATERIALS 120.00 N





Check Nbr

005739

Check Date

09-24-2015


06100

Payee

NATIONAL ASSOC OF


199-33-6495.00-999-699033

Typ Cd

C

Reason

annual dues

Amount

159.50

EFT

N

005740 09-24-2015 06444 NURSE'S AIDE, LLC 199-33-6239.00-999-699033 C software 600.00 N

005741

005742

005743

09-24-2015

09-24-2015

09-24-2015

06137

06954

00255

PHILLIP S PATTON

PERRY OFFICE PLUS

PHONAK HEARING SY

199-51-6249.04-999-699905

199-51-6249.04-999-699905

199-53-6399.00-750-699750

199-53-6399.00-750-699750

199-53-6399.00-750-699750

199-11-6399.00-999-623023

C

C

C

A/C REPAIR

A/C REPAIR

Check 005741 Total:

SUPPLIES

SUPPLIES

SUPPLIES

Check 005742 Total:


4,265.00

900.00

5,165.00

56.74

1.82

62.75

121.31

68.39

N

N

N

005744

005745

09-24-2015

09-24-2015

07037

00585

READY REFRESH

JESSE SAN MIGUEL

199-11-6399.00-999-623023

199-53-6499.02-999-699750

199-36-6299.06-999-691036

C

C

staff & guests

WATER

Check 005744 Total:

GAME OFFICIAL

37.07

50.26

87.33

103.33

N

N

005746 09-24-2015 07013 SENDERO LAND SERVI 199-51-6249.06-999-699905 C DRAIN SERVICES 8,606.00 N

005747 09-24-2015 00140 SMITH HEATING & AIR 199-51-6249.04-999-699905 C IS AC REPAIR 300.00 N

005748 09-24-2015 00543 SMITH SUPPLY CO., IN 697-81-6629.00-999-699000 C JHS Addition - Floor Mats 1,782.10 N

005749 09-24-2015 06993 BRITTANY MARIE SNO 199-41-6499.00-750-699750 C LIBRARY HELP 29.00 N


005751 09-24-2015 03487 SPORTIME 199-11-6399.05-101-611101 C PE SUPPLIES 223.96 N

005752 09-24-2015 06042 TEXAS ASSOC. PUPIL 199-34-6411.00-999-699906 C continuing ed course 150.00 N

005753 09-24-2015 04131 TASC DISTRICT 18 865-00-2190.27-001-600000 C STUCO FALL CONV 360.00 N

005754 09-24-2015 07085 TECHS4TEX CONSULTI 199-11-6299.00-701-699701 C STAFF DEVELOPMENT 3,000.00 N


005756 09-24-2015 04706 US GAMES 199-11-6399.05-201-611201 C PE EQUIPMENT 1,070.68 N


005758 09-24-2015 00205 WAL-MART 199-11-6399.00-001-611001

199-11-6399.00-001-631000

199-11-6399.00-041-611041

199-11-6399.00-201-611201

199-11-6399.00-999-623023

199-33-6399.00-999-699033

199-36-6399.51-999-691036

C SUPPLIES

SUPPLIES

SUPPLIES

START UP SUPPLIES FOR O


Clinic Supplies

SUPPLIES

290.48

278.09

145.69

257.49

320.60

183.47

36.94

N





Check Nbr

005759

Check Date

09-24-2015


03479


199-61-6499.00-101-699061


Typ Cd

C

Reason

MENTOR HOSPITALITY

Check 005758 Total:

1ST DEPOSIT ON THE 2015-1

Amount

63.26

1,576.02

353.19

EFT

N

005760 09-24-2015 05984 MAURICE WASHINGTO 199-36-6299.06-999-691036 C GAME OFFICIAL 110.24 N

005761

005762

09-24-2015

09-24-2015

05985

05088

WESTERN STATES FIR 199-51-6249.05-999-699905

199-51-6249.05-999-699905

199-51-6249.05-999-699905

199-51-6249.05-999-699905


C

C

ANNUAL INSPECTIONS

ANNUAL INSPECTIONS

ANNUAL INSPECTIONS

ANNUAL INSPECTIONS

Check 005761 Total:

SUPPLIES

3,480.00

2,675.00

1,000.00

2,580.00

9,735.00

233.60

N

N

005763 10-01-2015 07097 CARISSA ADKINS 865-00-2190.19-001-600000 C REIMB SUPPLIES 57.46 N

005764

005765

10-01-2015

10-01-2015

05750

03689

AMAZON.COM

APPLE COMPUTER

199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-041-611041

199-11-6399.00-041-631000

199-11-6399.00-041-631000

199-11-6399.00-999-611701

199-11-6399.00-999-611701

199-11-6399.00-999-699750

199-11-6399.01-999-611902

199-11-6399.01-999-611902

199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-12-6399.00-001-611012

199-23-6399.00-101-611101

199-31-6399.00-999-623023

865-00-2190.20-001-600000

199-41-6399.00-701-699701

C

C

IPAD CASES

IPAD KEYBOARD

COMPUTER UPDATES

MISC ITEMS


TEACHER PROF DEV

PROFESSIONAL DEVELOPM

Textbook Supplies

SUPPLIES

MUSIC SUPPLIES

is projector

TECH PURPOSE

SUPPLIES AG/FLORAL

COMPUTER BOOK

AG BOOKS

CLASSROOM SUPPLIES

SUPPLIES

FRONT OFFICE EQUIPMENT


CHEERLEADING SUPPLIES

Check 005764 Total:

Replace Computer

207.87

74.18

93.01

111.37

55.43

846.80

184.49

364.50

323.69

468.96

1,559.88

2,207.69

668.08

11.87

866.78

11.39

28.63

205.25

35.04

47.98

8,372.89

3,202.00

N

N

005766 10-01-2015 04777 ROBERT LEE BALTIMO 199-36-6299.01-999-691036 C GAME OFFICIAL 70.00 N

005767 10-01-2015 07002 THE BAND ROOM 199-11-6249.12-001-611004 C EQUIPMENT 107.00 N


005769 10-01-2015 05970 BELL EMBROIDERY & 199-11-6399.12-001-611004 C BAND STAFF POLOS 56.87 N





Check Nbr

005770

Check Date

10-01-2015


01065

Payee

JOSEPH A BERKEL


199-36-6299.01-999-691036

Typ Cd

C

Reason

GAME OFFICIAL

Amount

70.00

EFT

N



005773 10-01-2015 07088 WILLIAM DAVID BOLLI 199-36-6299.01-999-691036 C GAME OFFICIAL 64.84 N

005774 10-01-2015 05276 BUCKEYE CLEANING C 199-51-6399.00-999-699907 C CUSTODIAL SUPPLIES 1,495.80 N

005775 10-01-2015 07017 BUILD A SIGN LLC 461-36-6399.19-001-699000 C SUPPLIES 161.30 N

005776 10-01-2015 07105 BURGERS OF BEAUMO 199-36-6412.04-999-691036 C MEALS 159.68 N

005777 10-01-2015 06246 CDW GOVERNMENT 199-11-6399.00-041-631000 C CLASSROOM 4,535.40 N

005778 10-01-2015 05085 CENTEX RECOGNITIO 461-36-6399.21-001-699000 C STAFF SHIRTS 1,098.00 N

005779 10-01-2015 06644 LEWIS J CHAPIN 199-36-6299.06-999-691036 C GAME OFFICIAL 106.96 N

005780 10-01-2015 00961 COCA COLA ENTERPRI 461-36-6399.19-001-699000 C SUPPLIES 1,064.20 N

005781

005782

10-01-2015

10-01-2015

05017

07096

BRENDA COOPER 199-36-6399.51-999-691036

461-36-6399.19-001-699000

CUNNINGHAM, SHAVE 199-41-6212.00-750-699750

C

C


SUPPLIES

Check 005781 Total:

INTERIM AUDIT

23.45

210.00

233.45

10,000.00

N

N

005783 10-01-2015 06339 DOUG BROWN PHYSIC 199-11-6219.00-999-623023 C PT 3,000.00 N

005784 10-01-2015 04651 JANICE DOUGLAS 199-36-6299.06-999-691036 C GAME OFFICIAL 99.87 N

005785 10-01-2015 07031 EDUCATIONAL INNOVA 199-11-6399.00-001-631000 C HS SUPPLIES 29.95 N

005786 10-01-2015 04054 ENDZONE VIDEO SYST 199-36-6249.00-999-691036 C REPAIRS 316.00 N

005787 10-01-2015 07027 BRENDA FISHER 199-36-6299.06-999-691036 C GAME OFFICIAL 108.51 N

005788 10-01-2015 04801 FLORENCE ATHLETICS 199-36-6499.60-999-691036 C ENTRY FEES 160.00 N

005789 10-01-2015 04902 FOWLER LAW FIRM 697-81-6211.02-999-699000 C LEGAL SERVICES 35.00 N

005790

005791

10-01-2015

10-01-2015

01770

07100

GANDY INK

ARNOLD GLADSON

461-36-6399.54-001-699000

461-36-6399.63-001-699000

199-36-6299.01-999-691036

C

C

SERVICES

SUPPLILES

Check 005790 Total:

GAME OFFICIAL

748.80

250.50

999.30

104.50

N

N





Check Nbr

005792

Check Date

10-01-2015


07098

Payee

TRACY GOLDFUSS


199-36-6299.06-999-691036

Typ Cd

C

Reason

GAME OFFICIAL

Amount

101.09

EFT

N

005793

005794

10-01-2015

10-01-2015

00113

06783


199-51-6399.00-999-699907

JOSHUA HARRIS 255-13-6411.15-999-624000

C

C

CUSTODIAL SUPPLIES

CUSTODIAL SUPPLIES

Check 005793 Total:


49.60

862.20

911.80

34.70

N

N

005795 10-01-2015 06698 HELLAS CONSTRUCTI 694-81-6629.00-999-699000 C JHS ATHLETICS - APP 6 135,658.67 N

005796 10-01-2015 03100 HOUGHTON MIFFLIN 461-36-6399.64-041-699000 C JMS Math Workbooks - 6, 7, 8 159.50 N


005798 10-01-2015 05383 J&J RAY SERVICES 199-51-6399.00-999-699750 C KEY ATHLETIC FACILITIES 2,665.00 N



005801 10-01-2015 07059 CAROLYN J MARTIN 199-52-6299.00-999-691036 C SECURITY SERVICE 160.00 N

005802 10-01-2015 06771 RYAN MCARTHUR 199-36-6299.06-999-691036 C GAME OFFICIAL 87.46 N

005803

005804

10-01-2015

10-01-2015

06981

07101


199-11-6399.00-001-631000

JUSTIN MCNEELY 199-36-6299.01-999-691036

C

C

AP BOOKS

AP ECONOMICS BOOKS

Check 005803 Total:

GAME OFFICIAL

3,190.28

4,408.02

7,598.30

70.00

N

N

005805 10-01-2015 07087 ROSENDO MENDOZA 199-36-6299.01-999-691036 C GAME OFFICIAL 52.42 N

005806

005807

10-01-2015

10-01-2015

06691

06679

MF ATHLETIC 199-36-6399.05-999-691036

199-36-6399.05-999-691036

MYTEE ENTERPRISES 199-11-6399.22-001-622001

C

C

SUPPLIES

SUPPLIES

Check 005806 Total:

VET SIGN

301.95

99.90

401.85

16.00

N

N

005808 10-01-2015 05754 NORTHERN SAFETY C 199-51-6399.00-999-699907 C CUSTODIAL SUPPLIES 246.15 N


005810 10-01-2015 06128 ANTONIO OQUENDO 199-36-6299.06-999-691036 C GAME OFFICIAL 106.78 N

005811

005812

10-01-2015

10-01-2015

07089

07104

AMANDA PANEK

PARTY-N-JUMP

199-36-6299.06-999-691036

199-36-6299.06-999-691036

461-36-6399.23-041-699000

C

C

GAME OFFICIAL

GAME OFFICIAL

Check 005811 Total:

FALL FESTIVAL

123.33

88.52

211.85

864.97

N

N





Check Nbr

005813

Check Date

10-01-2015


05270

Payee

JEANIEL PATI


199-36-6299.06-999-691036

Typ Cd

C

Reason

GAME OFFICIAL

Amount

117.15

EFT

N

005814 10-01-2015 06954 PERRY OFFICE PLUS 199-11-6399.00-101-624101 C FRONT OFFICE SUPPLIES 90.34 N

005815 10-01-2015 07099 LINDA J POLLEY 199-36-6299.06-999-691036 C GAME OFFICIAL 100.06 N

005816 10-01-2015 01008 POSITIVE PROMOTION 199-11-6399.00-201-611201 C STUDENT RECOGNITION 475.44 N

005817 10-01-2015 01137 PROGRESSIVE OFFICE 199-53-6244.00-999-699750 C COPY CHARGES 4,296.40 N

005818

005819

10-01-2015

10-01-2015

00264

00567

QUILL 199-11-6399.00-001-611001

199-11-6399.00-001-631000


C

C

MAILING ENVELOPES

SUPPLIES

Check 005818 Total:

MUSIC FOR BAND

294.95

520.80

815.75

249.79

N

N

005820 10-01-2015 07037 READY REFRESH 199-11-6399.01-999-611902 C Tech water 59.94 N

005821

005822

005823

10-01-2015

10-01-2015

10-01-2015

05302

00962

04652

S & P COMMUNICATIO 199-11-6399.00-041-611041

199-23-6399.00-201-611201

199-34-6399.01-999-699906

199-51-6259.05-999-699750

199-51-6259.05-999-699750

SAM'S DIRECT CLUB 199-11-6399.00-001-631000

199-36-6398.01-999-691036

461-36-6399.18-001-699000

461-36-6399.53-001-699000

KARYL SCHILLER 199-36-6299.06-999-691036

C

C

C

BATTERIES & CHARGERS



RADIOS

RADIOS

Check 005821 Total:

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

Check 005822 Total:

GAME OFFICIAL

304.00

112.00

685.58

2,268.00

498.58

3,868.16

366.50

39.12

230.39

411.34

1,047.35

112.83

N

N

N

005824

005825

10-01-2015

10-01-2015

00699

01597

SCHOOL COMP

SCHOOL HEALTH

199-11-6143.00-999-699000

199-12-6143.00-999-699000

199-13-6143.00-999-699000

199-23-6143.00-999-699000

199-33-6143.00-999-699000

199-34-6143.00-999-699000

199-36-6143.00-999-699000

199-41-6143.00-999-699000

199-51-6143.00-999-699000

199-53-6143.00-999-699000

199-11-6399.00-001-611001

C

C

15/16 EXCESS INS PREMIUM










Check 005824 Total:

CPR CLASSROOM SUPPLIES

471.49

17.37

5.85

31.82

7.59

4,793.70

23.67

33.92

3,700.48

163.42

9,249.31

1,250.00

N

N

005826 10-01-2015 06286 SCIENCE TAKE-OUT 199-11-6399.22-001-622001 C SCIENCE LAB SUPPLIES 673.00 N





Check Nbr

005827

Check Date

10-01-2015


07038


SCIENTIFICS DIRECT I 199-11-6399.22-001-622001

Typ Cd

C

Reason

COMPUTER CLASS

Amount

3,435.00

EFT

N

005828 10-01-2015 07091 CHRISTOPHER SIGNA 199-36-6299.01-999-691036 C GAME OFFICIAL 50.00 N

005829 10-01-2015 06345 SOUTHERN FLORAL C 199-11-6399.22-001-622001 C FLORAL MATERIAL 401.01 N

005830 10-01-2015 06717 STR CONSTRUCTORS, 697-81-6629.00-999-699000 C JHS ADDITIONS 574,195.20 N

005831*

005832

005833

005834

10-01-2015

10-01-2015

10-01-2015

10-01-2015

01006

00392

00616

05588

TASSP

TEAM EXPRESS

TEMPLE DAILY TELEG

TEXAS FLEET FUEL

199-23-6495.00-041-611041

199-23-6495.00-041-611041

199-36-6399.07-999-691036

199-36-6399.07-999-691036

199-36-6399.41-999-691036

199-36-6399.41-999-691036

199-36-6399.51-999-691036

199-36-6399.51-999-691036

199-36-6399.51-999-691036

199-36-6399.51-999-691036

199-36-6399.51-999-691036

199-36-6399.51-999-691036

199-36-6399.51-999-691036

199-36-6399.51-999-691036

199-36-6399.51-999-691036

199-36-6399.55-999-691036

199-36-6399.55-999-691036

199-36-6399.57-999-691036

461-36-6399.19-001-699000

199-12-6329.01-001-611012

199-12-6329.01-041-611012

199-34-6311.00-999-699906

C

D

C

C

C

2016 MEMBERSHIP

CHECK LOST IN MAIL

Check 005831 Total:

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

BB UNIFORMS

Check 005832 Total:

Renewal

Renewal

Check 005833 Total:

Fuel

420.00

-420.00

.00

150.26

231.87

1,036.56

86.40

115.90

1,196.90

19.84

711.45

466.25

200.00

48.70

360.00

600.00

138.72

889.95

533.76

2,059.35

8,845.91

66.26

72.92

139.18

1,698.24

N

N

N

N

005835*

005836

10-01-2015

10-01-2015

05429

00744

THORNDALE ISD

TMSCA

865-00-2190.19-001-600000

865-00-2190.19-001-600000

199-11-6499.00-041-611041

C

D

C

FCCLA WORKSHOP

WRONG VENDOR

Check 005835 Total:

MEMBERSHIP

247.84

-247.84

.00

50.00

N

N

005837 10-01-2015 07093 JAMES TOWSON 199-11-6399.01-001-622001 C REIMB 20.22 N

005838 10-01-2015 07090 HEITH TREADWELL 199-36-6299.01-999-691036 C GAME OFFICIAL 61.39 N

005839 10-01-2015 06015 NELSON TRENT JR 199-36-6299.06-999-691036 C GAME OFFICIAL 93.82 N





Check Nbr

005840

Check Date

10-01-2015


06661


TSNAP-TEXAS STATE- 199-11-6411.00-041-611041

Typ Cd

C

Reason

MEMBERSHIP

Amount

25.00

EFT

N

005841 10-01-2015 07102 JEFFREY GLEN TUCKE 199-36-6299.01-999-691036 C GAME OFFICIAL 70.00 N

005842

005843

10-01-2015

10-01-2015

04649

07026

UNIFIRST HOLDINGS I

TINA VERA

199-34-6299.01-999-699906

199-51-6249.02-999-699905

199-51-6299.01-999-699701

199-36-6299.06-999-691036

C

C




Check 005842 Total:

GAME OFFICIAL

100.72

447.03

918.35

1,466.10

75.00

N

N


005845 10-01-2015 07042 JAMIE L VICK 199-36-6299.06-999-691036 C GAME OFFICIAL 90.53 N

005846 10-01-2015 00404 WEST MUSIC 199-11-6399.01-101-611101 C CLASSROOM MUSIC SUPPLI 182.55 N

005847 10-01-2015 05088 WILLIAM V. MACGILL & 199-33-6399.00-999-699033 C Clinic Supplies 1,056.17 N

005848 10-08-2015 04857 ABBE LESTER 199-11-6399.00-041-611041 C MISC SUPPLIES 166.86 N

005849

005850

10-08-2015

10-08-2015

04982

00285

AFFORDABLE SIGNS O 199-51-6249.05-999-699905

199-51-6319.00-999-699905

AFFORDABLE TIRE AN 199-34-6319.01-999-699906

C

C

SIGNS

SIGNS

Check 005849 Total:

Tire PO

83.40

750.75

834.15

20.00

N

N

005851 10-08-2015 05157 AIR CRAFT INC 199-51-6249.06-999-699905 C JMS AC REPAIR 1,525.00 N

005852 10-08-2015 00577 ALERT SERVICES, INC. 199-36-6398.01-999-691036 C SUPPLIES 460.91 N

005853 10-08-2015 03689 APPLE COMPUTER 461-36-6399.19-001-699000 C SUPPLIES 1,586.00 N

005854 10-08-2015 06298 BAIRD WILLIAMS CON 199-81-6629.01-999-699750 C JMS - APP 11 46,817.40 N



005857 10-08-2015 00215 BBTSHM 461-36-6412.23-041-699000 C 7TH FIELD TRIP 950.00 N

005858 10-08-2015 05352 KEN BOVIO 199-41-6419.00-702-699702 C TRAVEL REIMBURSEMENT 83.41 N

005859 10-08-2015 06331 CATHOLIC CHARITIES 199-11-6219.00-999-623023 C translation 55.00 N

005860 10-08-2015 04964 CENGAGE LEARNING 199-12-6329.00-001-611012

199-12-6329.00-041-611012

199-12-6329.00-101-611012

199-12-6329.00-201-611012

C Renewal

Renewal

Renewal

Renewal

Check 005860 Total:

331.68

331.67

165.83

165.83

995.01

N





Check Nbr

005861

Check Date

10-08-2015


06108

Payee

BILL CHAPMAN


199-41-6411.00-701-699701

Typ Cd

C

Reason


Amount

27.00

EFT

N



005864 10-08-2015 04975 CONSERV FLAG CO 199-11-6399.00-041-611041 C SCHOOL FLAGS GYM 55.95 N

005865

005866

005867

10-08-2015

10-08-2015

10-08-2015

00134

04998

00166

DANEK HARDWARE

DISCOUNT SCHOOL S

EAGLE BANK

199-11-6398.12-001-699004

199-11-6399.00-999-623023

199-11-6399.22-001-622001

199-34-6319.03-999-699906

199-51-6319.00-999-699905

199-11-6399.03-101-611101

199-11-6399.70-101-611101

199-36-6494.00-001-699001

C

C

C

SUPPLIES


AG SUPPLIES

open po

OPEN PO

Check 005865 Total:

ART SUPPLIES

ART SUPPLIES

Check 005866 Total:

MEAL CARD UIL ACADEMIC

145.80

45.04

36.44

135.91

1,446.80

1,809.99

2.05

80.39

82.44

500.00

N

N

N

005868 10-08-2015 07084 EAGLE TOWING AND R 199-51-6249.00-999-699905 C MOVE MAN LIFT 100.00 N

005869

005870

10-08-2015

10-08-2015

00168

03789

EDUCATION SERVICE

EDUCATION SERVICE

199-11-6411.01-101-611101

199-21-6411.00-999-699021

199-31-6411.00-999-623023

199-34-6239.00-999-699906

199-34-6299.03-999-699906

C

C

STAFF DEVELOPMENT

TOT Para Training

training

Bus Certifications

Check 005869 Total:

Drug Testing

200.00

1,000.00

45.00

50.00

1,295.00

44.00

N

N

005871 10-08-2015 05401 ESPED 224-11-6499.16-999-623023 C computer program 2,888.50 N

005872 10-08-2015 07080 SARA FAJKUS 199-41-6299.00-750-699750 C Contracted Services 325.00 N

005873 10-08-2015 06709 FRIENDS OF TEXAS 199-41-6495.00-701-699701 C MEMBERSHIP 300.00 N

005874 10-08-2015 01017 GEORGETOWN CROS 199-36-6499.60-999-691036 C FEES 240.00 N

005875

005876

10-08-2015

10-08-2015

07003

00113

GERALD NUNN ELECT 199-11-6399.22-001-622001

199-51-6299.01-999-699701

199-51-6299.03-999-699750


C

C

HOOK UPS AG SHOP

TRAINER POWER


Check 005875 Total:

CUSTODIAL SUPPLIES

4,297.74

2,040.38

1,607.74

7,945.86

651.79

N

N

005877 10-08-2015 00256 HEB CREDIT RECEIVA 199-11-6399.22-001-622001 C SUPPLIES FCS 127.85 N

005878 10-08-2015 07103 HEWITT KIWANIS CLU 199-36-6499.60-999-691036 C ENTRY FEES 165.00 N





Check Nbr

005879

Check Date

10-08-2015


04775

Payee

HOBART


199-51-6249.06-999-699905

Typ Cd

C

Reason

CALIBRATE OVEN

Amount

273.50

EFT

N

005880 10-08-2015 03594 HOBBY LOBBY 199-11-6399.22-001-622001 C FLORAL SUPPLIES 285.46 N

005881 10-08-2015 02119 HOME DEPOT CREDIT 199-11-6399.22-001-622001 C AG SUPPLIES 1,034.40 N

005882 10-08-2015 04915 INHOUSE SYSTEMS 199-11-6399.01-999-611902 C Door keys 325.00 N


005884 10-08-2015 06282 JIVE COMMUNICATION 199-51-6259.01-999-699750 C TELEPHONE SERVICE 5,785.15 N

005885 10-08-2015 06972 FREDERICA JONES 199-11-6411.22-001-622001 C REIMB TRAVEK 17.00 N


005887 10-08-2015 01163 NORMAN LANGE 461-36-6399.41-041-699000 C VB TOURN TROPHY 93.70 N

005888 10-08-2015 06837 MAKERBOT INDUSTRI 199-11-6399.22-001-622001 C 3 D PRINTER EQUIP. 2,085.56 N

005889

005890

10-08-2015

10-08-2015

05326

04228


199-51-6319.00-999-699905

THE MCGRAW-HILL CO 199-11-6399.00-999-611701

C

C

SUPPLIES

WATER FILTERS

Check 005889 Total:

JHS Psychology Textbooks

56.96

764.92

821.88

1,710.72

N

N

005891 10-08-2015 02194 MCNEIL HIGH SCHOOL 199-36-6499.60-999-691036 C FEES 210.00 N

005892 10-08-2015 07083 Modular Space Corporati 199-36-6269.00-999-691036 C Mobile Trainer Clinic 1,096.74 N

005893 10-08-2015 06326 MONOPRICE INC 199-11-6399.01-999-611902 C District use 10.25 N

005894 10-08-2015 05754 NORTHERN SAFETY C 199-41-6399.00-701-699701 C Pad locks for district securit 370.12 N

005895 10-08-2015 05064 BLUE TARP FINANCIAL 199-11-6399.22-001-622001 C SUPPLIES AG 1,668.78 N

005896 10-08-2015 07004 PEARSON 199-21-6399.00-999-623023 C Testing Materials 80.75 N

005897 10-08-2015 06954 PERRY OFFICE PLUS 199-11-6399.00-001-631000 C SUPPLIES 392.81 N

005898 10-08-2015 00264 QUILL 199-11-6399.00-001-611001

199-11-6399.00-001-611001

199-11-6399.00-001-611001

199-11-6399.00-001-611001

199-11-6399.00-001-611001

199-11-6399.00-001-611001

199-11-6399.00-001-611001

199-34-6399.01-999-699906

199-34-6399.01-999-699906

C SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

Office Supplies

Office Supplies

Check 005898 Total:

76.99

23.98

48.98

64.68

571.48

39.98

130.83

19.99

335.94

1,312.85

N





Check Nbr

005899*

005900

Check Date

10-08-2015

10-08-2015


04901

05600


R K BASS ELECTRIC IN 199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-51-6249.06-999-699905

RAPTOR TECHNOLOGI 199-52-6299.01-999-611750

Typ Cd

C

D

C

Reason

REPLACE PHOTOCELL

REPAIR WATER METER

WRONG VENDOR

WRONG VENDOR

Check 005899 Total:

YEARLY RENEWAL

Amount

125.84

255.00

-125.84

-255.00

.00

480.00

EFT

N

N

005901 10-08-2015 00567 RBC MUSIC COMPANY 199-11-6399.12-001-611004 C MUSIC FOR BAND 63.23 N


005903 10-08-2015 05308 SCHOOL SPECIALTY 199-11-6399.00-041-611041 C TEACHING SUPPLIES 375.22 N

005904 10-08-2015 00140 SMITH HEATING & AIR 199-51-6249.04-999-699905 C AC REPAIR 1,813.96 N




005908

005909

10-08-2015

10-08-2015

07094

05588

MATTHEW LOUIS TAR

TEXAS FLEET FUEL

199-36-6299.00-041-699041

461-36-6299.23-041-699000

199-34-6311.00-999-699906

C

C

RED RIBBON WEEK ASSEMB

RED RIBBON WEEK ASSEMB

Check 005908 Total:

Fuel

400.00

100.00

500.00

1,684.62

N

N

005910 10-08-2015 03644 TEXAS PARKS AND WI 199-11-6399.22-001-622001 C HUNTER EDUCATION 465.00 N

005911 10-08-2015 04706 US GAMES 199-11-6399.05-201-611201 C PE EQUIPMENT 33.96 N

005912 10-08-2015 05382 VANESSA ASHCRAFT 199-12-6399.00-041-611012 C Purchases 420.00 N



005915 10-08-2015 06550 WILLIAMSON COUNTY 199-36-6398.01-999-691036 C MEDICAL SUPPORT 360.00 N

005916 10-08-2015 06393 WINNING TROPHIES 198-36-6399.00-999-699036 C UIL AWARDS 840.05 N

005917 10-08-2015 04547 WORTHINGTON CONT 199-81-6629.01-999-699750 C JMS FURNITURE 13,887.50 N

005918 10-09-2015 05946 KEN DIXON PLUMBING 199-51-6249.06-999-699905 C REPAIR WATER METER 255.00 N

005919 10-09-2015 04901 R K BASS ELECTRIC IN 199-51-6249.06-999-699905 C REPLACE PHOTOCELL 125.84 N





Check Nbr

005920

Check Date

10-15-2015


06697

Payee

A & D TESTS, INC


199-36-6299.01-999-699750

Typ Cd

C

Reason

DRUG TESTING

Amount

638.00

EFT

N

005921 10-15-2015 07097 CARISSA ADKINS 865-00-2190.19-001-600000 C SUPPLIES 12.85 N

005922 10-15-2015 00285 AFFORDABLE TIRE AN 199-51-6319.00-999-699905 C VENT BELTS 47.46 N

005923 10-15-2015 06811 ATS ENGINEERS, INSP 697-81-6299.02-999-699000 C PROFESSIONAL SERVICE 162.00 N

005924 10-15-2015 06864 JESSICA AYERS 199-34-6419.00-999-623023 C TRANSPORTATION 841.50 N


005926 10-15-2015 07088 WILLIAM DAVID BOLLI 199-36-6299.01-999-691036 C GAME OFFICIAL 104.84 N

005927

005928

10-15-2015

10-15-2015

06246

04964

CDW GOVERNMENT

CENGAGE LEARNING

199-11-6399.00-041-631000

199-11-6399.00-041-631000

199-11-6399.00-041-631000

694-81-6629.00-999-699000

199-11-6399.00-001-631000

C

C

CLASSROOM

CLASSROOM

CLASSROOM

FFE

Check 005927 Total:

CLASSROOM WKBOOKS

6,000.00

803.10

1,876.86

681.41

9,361.37

201.85

N

N

005929 10-15-2015 02811 CESD 199-11-6411.00-041-611041 C TRAINING 504 COORD. 290.00 N

005930 10-15-2015 06793 CHICK-FIL-A 461-36-6399.23-041-699000 C CONCESSION STAND RESAL 330.00 N

005931 10-15-2015 07115 KENNETH N CLOPTON 199-36-6299.01-999-691036 C GAME OFFICIAL 106.22 N

005932 10-15-2015 07117 DARRELL COOPER 199-36-6299.01-999-691036 C GAME OFFICIAL 90.00 N

005933 10-15-2015 07110 RUBEN G DEES 199-36-6299.01-999-691036 C GAME OFFICIAL 84.49 N


005935 10-15-2015 07106 DYNAMIC DESIGNS 461-36-6399.15-041-699000 C BAND T-SHIRTS 1,468.21 N

005936

005937

005938

10-15-2015

10-15-2015

10-15-2015

00168

00223

05857


199-11-6499.00-101-611101

199-13-6411.00-101-611101

EMPIRE SEED & IRRIG 199-51-6319.00-999-699905

199-51-6319.00-999-699905

199-51-6398.00-999-699036

EWING IRRIGATION 199-51-6319.00-999-699905

C

C

C

SHELTERED INSTRUCTION



Check 005936 Total:

Backpack Blowers

MAINTENANCE PARTS-MOW


Check 005937 Total:

IRRIGATION VALVES

500.00

100.00

400.00

1,000.00

527.98

443.37

1,440.00

2,411.35

248.40

N

N

N

005939 10-15-2015 07032 FACILITY SOLUTIONS 199-51-6319.00-999-699905 C ELECTRICAL SUPPLIES 1,194.60 N





Check Nbr

005940

005941

Check Date

10-15-2015

10-15-2015


00779

05642

Payee

FCCLA

TAMMY FITZNER


865-00-2190.19-001-600000

865-00-2190.19-001-600000

199-53-6411.00-750-699750

Typ Cd

C

C

Reason

MEMBERSHIP/DUES

Check 005940 Total:

OPEN TRAVEL REIMBURSE

Amount

336.00

269.60

605.60

33.90

EFT

N

N

005942

005943

10-15-2015

10-15-2015

05124

03839

FRONTLINE PLACEME

GATTILAND

199-53-6299.01-750-699750

199-53-6299.01-750-699750

865-00-2190.19-001-600000

C

C

AESOP SERVICES

VERITIME SERVICES

Check 005942 Total:

FCCLA WORKSHOP MEAL

4,322.00

3,000.00

7,322.00

237.84

N

N

005944 10-15-2015 06210 ARTHUR L GUNTER JR 199-36-6299.06-999-691036 C GAME OFFICIAL 90.92 N

005945 10-15-2015 07109 JESSE GUTIERREZ 199-36-6299.01-999-691036 C GAME OFFICIAL 86.56 N

005946 10-15-2015 03705 DAVID HAWKINS JR 199-36-6299.01-999-691036 C GAME OFFICIAL 97.25 N

005947*

005948

10-15-2015

10-15-2015

04850

06880

HPSO

HUDSON ENERGY

199-31-6495.00-041-699031

199-31-6495.00-041-699031

199-51-6259.02-999-699750

C

D

C

PROFESSIONAL INSURANCE

NOT NEEDED

Check 005947 Total:

ELECTRIC SERVICE

135.00

-135.00

.00

18,785.60

N

N

005949 10-15-2015 04627 J M ELECTRONIC ENGI 199-51-6249.04-999-699905 C MONITOR FEE 600.00 N

005950 10-15-2015 03963 JARRELL ISD LOCAL M 461-36-6399.23-041-699000 C PO Created by Req: 037059 600.00 N

005951 10-15-2015 03963 JARRELL ISD LOCAL M 461-36-6399.41-041-699000 C VB TOURN GATE MONEY 150.00 N

005952 10-15-2015 03963 JARRELL ISD LOCAL M 461-36-6399.22-041-699000 C Petty Cash 125.00 N

005953 10-15-2015 00531 JARRELL ISD LOCAL M 199-11-6399.00-999-699750 C UIL DISTRICT FEES 5,000.00 N

005954

005955

10-15-2015

10-15-2015

05244

06018

JERRY'S SPORTING G

L D PRODUCTS

199-36-6399.55-999-691036

199-36-6499.62-999-691036

199-11-6399.01-999-611902

C

C

SUPPLIES

SUPPLIES

Check 005954 Total:

Ink

671.00

550.00

1,221.00

83.28

N

N

005956 10-15-2015 04606 LEXIA LEARNING SYST 199-11-6399.00-992-624000 C LEXIA PROGRAM LICENSE 2,520.00 N

005957 10-15-2015 04086 LONGHORN INTERNAT 199-34-6319.03-999-699906

199-34-6319.03-999-699906

199-34-6319.03-999-699906

199-34-6319.03-999-699906

199-34-6319.03-999-699906

199-34-6319.03-999-699906

199-34-6319.03-999-699906

199-34-6319.03-999-699906

199-34-6319.03-999-699906

C Open Parts PO

Open Parts PO

Open Parts PO

Open Parts PO

Open Parts PO

Open Parts PO

Open Parts PO

Open Parts PO

Open Parts PO

Check 005957 Total:

479.90

336.77

43.08

124.80

71.18

64.91

109.08

385.45

308.60

1,923.77

N





Check Nbr

005958

Check Date

10-15-2015


05326



Typ Cd

C

Reason

MAINTENANCE TOOLS

Amount

51.60

EFT

N

005959 10-15-2015 03726 MICHAEL WAYNE MON 199-36-6299.01-999-691036 C GAME OFFICIAL 80.00 N

005960 10-15-2015 07078 EDMAR EDUCATIONAL 199-11-6399.00-999-611701 C SUPPLIES 1,055.91 N

005961 10-15-2015 00968 NASSP 199-11-6399.00-041-611041 C STUDENT RECOGNITION 42.00 N

005962 10-15-2015 06128 ANTONIO OQUENDO 199-36-6299.06-999-691036 C GAME OFFICIAL 98.14 N

005963 10-15-2015 03158 ORIENTAL TRADING C 461-36-6399.45-101-699000 C PBS REWARDS 564.58 N

005964 10-15-2015 07111 JIMMY PACE 199-36-6299.01-999-691036 C 86.56 N

005965 10-15-2015 06632 JEREMY JOSEPH PATI 199-36-6299.06-999-691036 C GAME OFFICIAL 100.42 N

005966 10-15-2015 05066 TAAFUA PATI 199-36-6299.06-999-691036 C GAME OFFICIAL 115.42 N

005967 10-15-2015 05303 PEARSON 199-11-6399.22-001-622001 C PHARM TECH BOOKS 2,853.39 N

005968 10-15-2015 06678 PROPANE PLUS, LLC 199-51-6259.03-999-699750 C PROPANE 176.77 N

005969

005970

10-15-2015

10-15-2015

00264

04901

QUILL 199-11-6399.00-201-611201

199-11-6399.00-201-611201

199-11-6399.00-999-623023

199-11-6399.00-999-623023

199-11-6399.00-999-623023

199-11-6399.00-999-623023


C

C

OFFICE SUPPLIES

OFFICE SUPPLIES

Office supplies

Office supplies

Office supplies

Office supplies

Check 005969 Total:

STADIUM LIGHTS

21.93

86.99

257.96

2,879.94

680.99

49.99

3,977.80

4,731.21

N

N

005971 10-15-2015 07051 SANTOS REYES III 199-36-6299.01-999-691036 C GAME OFFICIAL 90.00 N

005972 10-15-2015 07079 ROBERT ANDREW SC 199-11-6299.12-001-611004 C 15-16 JHS Marching Band Sho 1,200.00 N

005973 10-15-2015 00160 SCHOOL SPECIALTY S 199-11-6399.00-201-611201 C OFFICE SUPPLIES 1,040.77 N

005974 10-15-2015 05638 SCIENCE TEACHERS A 199-11-6411.03-001-611001 C CAST WORKSHOP 130.00 N




005978 10-15-2015 06345 SOUTHERN FLORAL C 865-00-2190.27-001-600000 C ROSES HOMECOMING 100.93 N





Check Nbr

005979

Check Date

10-15-2015


06305


SOUTHWEST FOODSE 240-35-6299.01-999-699000

Typ Cd

C

Reason

FOOD SERVICE

Amount

105,265.84

EFT

N

005980 10-15-2015 01024 SPECTRUM CORPORA 199-36-6249.00-999-691036 C REPAIRS 216.00 N

005981 10-15-2015 00392 TEAM EXPRESS 199-36-6399.57-999-691036 C SUPPLIES 402.80 N


005983 10-15-2015 05429 THORNDALE ISD 865-00-2190.19-001-600000 C FCCLA WORKSHOP 10.00 N

005984

005985

10-15-2015

10-15-2015

05858

06363

TIGER DIRECT INC 199-11-6399.00-001-631000

199-11-6399.01-999-611902

199-11-6399.01-999-611902

240-35-6639.00-999-699000

TRANSFINDER CORPO 199-34-6299.01-999-699906

C

C

CHARGERS

TECH PURPOSE

TECH PURPOSE

Food Service POS units/PCs

Check 005984 Total:


1,080.00

3,845.25

155.11

5,100.01

10,180.37

4,450.00

N

N


005987 10-15-2015 07116 Darrell Umhoefer 199-11-6299.12-001-611004 C Marching Band Drill 595.00 N



005990 10-15-2015 07081 BRANDY VINSON 199-36-6411.01-001-699001 C REIMB MEALS 14.27 N

005991 10-15-2015 03479 WALSWORTH PUBLISH 461-36-6299.33-101-699000 C YEARBOOK DEPOSIT 756.00 N


005993

005994

10-15-2015

10-22-2015

05985

06710


199-51-6249.05-999-699905

JACOB ABRAMS 199-11-6399.00-041-611041

C

C

REPLACE FLOWSWITCH

ELEM 5 YEAR TEST

Check 005993 Total:

COSTUMES & PROPS

810.00

2,425.00

3,235.00

111.88

N

N

005995 10-22-2015 04982 AFFORDABLE SIGNS O 461-36-6399.23-041-699000 C COMMUNITY INVOLVEMENT 180.00 N

005996 10-22-2015 07007 ALL AMERICAN BALLO 199-11-6399.22-001-622001 C BIZZELL CTE CLASS SUPPLI 2,220.10 N

005997 10-22-2015 05750 AMAZON.COM 199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-101-611101

199-11-6399.01-999-611902

199-11-6399.01-999-611902

199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

C SUPPLIES

BOOKS/COMPUTER

LIBRARY TECHNOLOGY

Red phones

Elementary use

AG BOOKS

COMPUTER CLASS BOOKS

YEARBOOK CLASS

ILLISTRATION CLASS

104.26

853.18

39.95

205.32

221.76

230.88

232.79

101.33

171.98

N





Check Nbr

005998

Check Date

10-22-2015


07114

Payee

LORI AYERS


199-12-6399.00-041-611012

199-12-6399.00-101-611012

199-12-6399.00-101-611012

199-12-6399.00-201-611012

199-12-6399.00-201-611012

199-23-6399.00-041-611041

199-23-6399.00-101-611101

199-36-6399.51-999-691036

199-51-6319.00-999-699905

255-13-6411.16-999-624000

Typ Cd

C

Reason

Supplies

Supplies

Supplies

Supplies

Supplies

supplies

OFFICE/CLASSROOM SUPPL

SUPPLIES

FIRE HD 6 AND CASES

Check 005997 Total:

CONFERENCE MEALS

Amount

26.35

308.74

41.20

320.73

355.20

92.66

233.25

211.49

277.90

4,028.97

220.12

EFT

N

005999 10-22-2015 05358 BC SPORTS 461-36-6399.23-041-699000 C ADDITIONAL STU SHIRTS 180.00 N

006000 10-22-2015 05085 CENTEX RECOGNITIO 199-11-6399.00-001-611001 C SUPPLIES 168.00 N

006001 10-22-2015 05423 CEV MULITIMEDIA LTD 199-23-6495.00-001-611001 C CEV STUDENT LICENSES 50.00 N

006002 10-22-2015 06108 BILL CHAPMAN 199-41-6411.00-701-699701 C TRAVEL REIMBURSEMENT 24.33 N

006003 10-22-2015 03789 EDUCATION SERVICE 199-34-6299.03-999-699906 C Drug Testing 238.00 N

006004 10-22-2015 06081 EWELL EDUCATIONAL 199-36-6495.02-001-699001 C SUBSCRIPTIONS 165.00 N

006005*

006006

006007

10-22-2015

10-22-2015

10-22-2015

07036

04902

05124

STEPHANIE LYNN FIGI 199-11-6219.00-999-623023

199-11-6219.00-999-623023

FOWLER LAW FIRM 199-41-6211.00-701-699701

697-81-6211.02-999-699000

FRONTLINE PLACEME 199-53-6299.01-750-699750

C

D

C

C

Occupational Therapy 15/16

LOST IN THE MAIL

Check 006005 Total:

LEGAL SERVICES

LEGAL SERVICES

Check 006006 Total:

APPLITRACK

3,637.50

-3,637.50

.00

595.00

262.50

857.50

490.00

N

N

N



006010

006011

10-22-2015

10-22-2015

03100

06880

HOUGHTON MIFFLIN

HUDSON ENERGY

461-36-6399.64-041-699000

461-36-6399.64-041-699000

199-51-6259.02-999-699750

C

C

GOMATH WORKBOOKS

GOMATH WORKBOOKS

Check 006010 Total:

ELECTRIC SERVICE

13.00

87.00

100.00

2,565.07

N

N

006012 10-22-2015 00531 JARRELL ISD LOCAL M 865-00-2190.36-001-600000 C REIMB SUPPLIES 1,253.71 N

006013 10-22-2015 06328 JARRELL ISD TRANSP 199-11-6399.00-001-631000

199-11-6411.22-001-622001

199-11-6412.01-001-622001

199-11-6412.12-001-611004

199-11-6412.12-041-611041

199-21-6411.00-999-699021

C FAC TRANS

TRAVEL HS STAFF

TRANS AG

TRAVEL BAND

TRAVEL AWAY GAME

STAFF DEV TRAVEL

67.50

202.00

31.00

670.00

118.75

38.00

N





Check Nbr

006014

006015

Check Date

10-22-2015

10-22-2015


02116

05380


199-36-6412.00-001-699001

199-36-6412.03-999-691036

199-36-6494.01-999-691036

199-53-6411.00-750-699750

865-00-2190.27-001-600000

865-00-2190.27-001-600000

MAGAZINE SUBSCRIPT 199-12-6329.01-001-611012

199-12-6329.01-101-611012

199-12-6399.00-001-611012


Typ Cd

C

C

Reason


TRAVEL

TRAVEL

WORKSHOP TRAVEL

MILEAGE CONVENTION

STUCO WORKSHOP

Check 006013 Total:

Renewal

Renewal

Renewal

Check 006014 Total:

CUSTODIAL SUPPLIES

Amount

91.00

6,028.25

177.00

43.50

285.00

129.50

7,881.50

533.74

393.89

70.08

997.71

1,852.70

EFT

N

N


006017 10-22-2015 07086 NATIONAL DROPOUT P 199-13-6411.00-001-611001 C CONFERENCE 250.00 N

006018 10-22-2015 06130 NEUHAUS EDUCATION 199-11-6399.00-999-611701 C DYSLEXIA MATERIALS 703.52 N

006019 10-22-2015 07004 PEARSON 199-31-6339.00-999-623023 C Testing Materials 1,026.90 N

006020 10-22-2015 00571 PERMA-BOUND 199-12-6329.00-101-611012 C Collection Development 1,001.16 N

006021 10-22-2015 06954 PERRY OFFICE PLUS 199-11-6399.03-101-611101 C WRITING FOLDERS/CAMPUS 43.08 N

006022 10-22-2015 01008 POSITIVE PROMOTION 199-31-6399.00-101-699031 C VOLUNTEER APPRECIATION 306.36 N

006023

006024

10-22-2015

10-22-2015

01137

07037

PROGRESSIVE OFFICE 199-11-6399.09-001-611001

199-11-6399.09-041-611041

199-11-6399.09-101-611101

199-11-6399.09-201-611201

199-53-6399.00-750-699750

READY REFRESH 199-11-6399.00-999-623023

C

C

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

Check 006023 Total:

staff & guests

1,166.82

736.71

763.80

879.00

577.84

4,124.17

26.55

N

N

006025 10-22-2015 00608 RIDDELL/ALL AMERICA 199-36-6399.51-999-691036 C SUPPLIES 763.95 N


006027

006028

10-22-2015

10-22-2015

00962

06140

SAM'S DIRECT CLUB 199-11-6399.00-001-611001

199-33-6399.00-999-699033

865-00-2190.11-001-600000

SCHOLASTIC INC/WEE 461-36-6399.02-101-699000

C

C

SUPPLIES

move medication to office

SUPPLIES DANCE

Check 006027 Total:

ACADEMIC ENHANCEMENT/

128.02

199.98

89.66

417.66

326.70

N

N





Check Nbr

006029

Check Date

10-22-2015


07122

Payee

SECRETARY OF STAT


199-41-6411.00-701-699701

Typ Cd

C

Reason

ELECTION LAW SEMINAR

Amount

155.00

EFT

N

006030 10-22-2015 00140 SMITH HEATING & AIR 199-51-6249.04-999-699905 C A/C REPAIR 2,118.00 N

006031 10-22-2015 06308 MICHAEL STOVALL 199-11-6399.00-001-611001 C REIMB SUPPLIES 75.64 N

006032 10-22-2015 02164 TEXAS ASSOCIATION 199-41-6495.00-701-699701 C MEMBERSHIP 565.00 N


006034 10-22-2015 04035 UIL AREA D 199-11-6499.12-001-611004 C BAND CONTEST 250.00 N

006035 10-22-2015 06971 UNIV CHEERLEADERS 865-00-2190.20-001-600000 C CHEER CAMP 576.00 N

006036 10-22-2015 06586 UNIVERSITY OF TEXAS 199-36-6399.00-101-699101 C UIL MATERIALS 53.00 N


006038

006039

006040

006041

10-22-2015

10-22-2015

10-22-2015

10-30-2015

03379

00205

00979

04982

BUSINESS CARD 199-11-6299.01-999-611701

199-11-6399.22-001-622001

199-11-6412.01-001-622001

199-12-6411.00-041-611012

199-12-6411.00-201-611012

199-13-6411.00-001-611001

199-34-6399.01-999-699906

199-36-6411.00-999-691036

199-41-6399.00-702-699702

199-41-6411.00-701-699701

199-41-6411.00-701-699701

865-00-2190.27-001-600000

865-00-2190.27-001-600000

WAL-MART 199-11-6399.00-001-611001

199-11-6399.00-041-611041

199-11-6399.00-999-623023

199-31-6399.00-101-699031

199-36-6399.51-999-691036


199-41-6211.00-701-699701


C

C

C

C


FOOD SAFETY TEXT

CONVENTION HOTEL

Professional Dev.

Professional Dev.

HOTEL F JONES


COACHING CLINIC

OPEN PO

HOTEL & MEALS

CONFERENCE HOTEL

SPIRIT ITEMS

STUCO ADVISORS HOTEL

Check 006038 Total:

OPEN PO FOR SUPPLIES

SCHOOL SUPPLIES


VOLUNTEER APPRECIATION

SUPPLIES

Check 006039 Total:


LEGAL SERVICES

Check 006040 Total:

SIGNS

227.36

181.41

317.97

239.00

239.00

454.86

720.00

126.02

68.70

277.95

618.18

454.77

150.42

4,075.64

18.14

397.49

291.94

54.24

32.98

794.79

2,063.84

722.68

2,786.52

875.00

N

N

N

N

006042 10-30-2015 00285 AFFORDABLE TIRE AN 199-34-6319.01-999-699906

199-34-6319.01-999-699906

199-34-6319.01-999-699906

199-34-6319.01-999-699906

C Tire PO

Tire PO

Tire PO

Tire PO

Check 006042 Total:

50.00

381.64

35.00

1,108.00

1,574.64

N





Check Nbr

006043

Check Date

10-30-2015


00577


ALERT SERVICES, INC. 199-11-6399.22-001-622001

Typ Cd

C

Reason

SUPPLIES

Amount

366.46

EFT

N

006044 10-30-2015 07007 ALL AMERICAN BALLO 199-11-6399.22-001-622001 C HOMECOMING SUPPLIES 1,153.93 N

006045 10-30-2015 04439 ALLSTATE SIGN & PLA 199-11-6399.00-041-611041 C SIGNAGE FOR CAMPUS 55.57 N

006046 10-30-2015 03634 AREA VII FFA 199-36-6495.02-001-699001 C DUES 226.40 N

006047 10-30-2015 00999 ATSSB 199-11-6499.12-041-611004 C CONTEST FEES 128.00 N

006048

006049

10-30-2015

10-30-2015

01741

07135

AUSTIN COMMUNITY C 199-33-6399.00-999-699033

199-33-6399.00-999-699033

KIRSTEN BAH 240-35-6499.00-999-699000

C

D

C

CPR cards

Add'l pmt to ACC, Nurse's Cert

Check 006048 Total:

REIMBURSEMENT

130.00

10.73

140.73

22.68

N

N

006050

006051

10-30-2015

10-30-2015

05358

03806

BC SPORTS 199-36-6399.00-001-699001

461-36-6399.11-201-699000

461-36-6399.25-101-699000

865-00-2190.27-001-600000

BETTER THAN NEW BA 199-11-6399.12-041-611004

C

C

UIL SHIRTS

SHIRTS FOR JIS PE

ELE PE FUNDRAISER

SHIRTS STUCO

Check 006050 Total:

BAND SUPPLIES

228.00

889.00

1,973.00

2,853.00

5,943.00

61.00

N

N


006053

006054

10-30-2015

10-30-2015

06220

04891

BSN SPORTS

TONY CARROLL

199-36-6399.42-999-691036

199-36-6399.53-999-691036

199-13-6411.00-999-699013

C

C

SUPPLIES

SUPPLIES

Check 006053 Total:

MILEAGE

38.00

1,269.50

1,307.50

45.43

N

N

006055

006056

10-30-2015

10-30-2015

06246

03635

CDW GOVERNMENT

CENTEX DISTRIC FFA

199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-041-631000

199-11-6399.00-041-631000

199-11-6399.00-041-631000

199-36-6495.02-001-699001

C

C

CHROMEBOOK COVERS

CHROMEBOOK COVERS

CHROMEBOOK COVERS

CHROMEBOOK COVERS

CHROMEBOOK COVERS

CLASSROOM USE

CLASSROOM USE

CLASSROOM USE

Check 006055 Total:

DUES

700.20

700.20

700.20

700.20

700.20

3,426.15

401.55

293.25

7,621.95

43.50

N

N

006057

006058

10-30-2015

10-30-2015

05085

04005

CENTEX RECOGNITIO 461-36-6399.21-001-699000

461-36-6399.21-001-699000

CENTRAL TEXAS COLL 461-36-6412.23-041-699000

C

C

SHIRTS

SHIRTS

Check 006057 Total:

8th gr FIELD TRIP

336.00

248.34

584.34

540.00

N

N





Check Nbr

006059

006060

Check Date

10-30-2015

10-30-2015


02811

05423


CESD 199-13-6411.00-101-611101

199-23-6411.00-101-611101

255-13-6411.16-999-624000

CEV MULITIMEDIA LTD 199-11-6399.22-001-622001

Typ Cd

C

C

Reason

DYSLEXIA/504 CONFERENC

DYSLEXIA/504 CONFERENC

DYSLEXIA CONFERENCE

Check 006059 Total:

CURRICULUM AG

Amount

290.00

290.00

580.00

1,160.00

3,330.00

EFT

N

N

006061 10-30-2015 06644 LEWIS J CHAPIN 461-36-6299.41-041-699000 C REF JMS VB TOURNAMENT 321.53 N

006062

006063

10-30-2015

10-30-2015

00961

07048

COCA COLA ENTERPRI 461-36-6399.19-001-699000

461-36-6399.19-001-699000

DALLAS ECOLOGICAL 199-11-6399.22-001-622001

C

C

SUPPLIES

SUPPLIES

Check 006062 Total:

CURRICULUM

761.70

557.15

1,318.85

1,000.00

N

N

006064 10-30-2015 07125 JENNIFER DODD 199-12-6399.00-101-611012 C Supplies 31.49 N


006066 10-30-2015 00166 EAGLE BANK 199-11-6412.00-001-611001 C MEAL CARD-THEATRE 402.00 N

006067 10-30-2015 07108 ECOLAB INC 199-36-6499.62-999-691036 C SUPPLIES 582.46 N

006068

006069

10-30-2015

10-30-2015

00168

00223


199-13-6411.00-101-611101

199-13-6411.00-999-699013

199-34-6239.00-999-699906


C

C

SPED/AUTISM TRAINING

PROFESSIONAL DEV/TIER 1

WORKSHOP

Bus Certifications

Check 006068 Total:

SUPPLIES

135.00

150.00

180.00

200.00

665.00

1,070.76

N

N

006070 10-30-2015 06787 JENNIFER ENGLEDOW 199-53-6411.00-750-699750 C MEAL REIMBURSEMENT 11.55 N

006071 10-30-2015 05857 EWING IRRIGATION 199-51-6319.00-999-699905 C GROUNDS SUPPLIES 19.53 N

006072 10-30-2015 06370 KELLY GAFFORD 199-12-6239.00-999-699902 C REIMBURSEMENT 212.98 N

006073 10-30-2015 00113 GULF COAST PAPER C 199-51-6399.00-999-699907 C CUSTODIAL SUPPLIES 414.80 N


006075 10-30-2015 07024 JAKES RENTAL 199-51-6249.06-999-699905 C LIFT RENTAL - JHS 287.50 N

006076 10-30-2015 06637 THOMAS E LARRY 199-36-6299.06-999-691036 C GAME OFFICIAL 96.45 N

006077 10-30-2015 05412 JOSEPH M LIZAMA 461-36-6299.41-041-699000 C REF JMS VB TOURNAMENT 345.30 N

006078 10-30-2015 02116 MAGAZINE SUBSCRIPT 199-12-6329.01-041-611012

199-12-6329.01-201-611012

C Renewal

Renewal

Check 006078 Total:

371.58

166.43

538.01

N





Check Nbr

006079

Check Date

10-30-2015


03540


MAKE MUSIC COMPAN 199-11-6249.12-001-611004

Typ Cd

C

Reason

SOFTWARE UPGRADE

Amount

149.00

EFT

N

006080 10-30-2015 07137 MATTHEW JOSEPH MA 199-36-6299.01-999-691036 C GAME OFFICIAL 145.89 N

006081 10-30-2015 06401 MAX INTERACTIVE INC 199-11-6399.00-041-631000 C STUDENT USE 825.00 N

006082 10-30-2015 07074 ALFRED B MAYS 199-36-6299.01-999-691036 C GAME OFFICIAL 75.00 N

006083

006084

10-30-2015

10-30-2015

06981

05989


199-11-6399.00-001-631000

MCGREGOR WELDING 199-11-6399.22-001-622001

C

C

AP WORLD HIST BOOKS

AP WORLD HIST BOOKS

Check 006083 Total:

SUPPLIES AG

2,056.50

798.77

2,855.27

1,585.65

N

N

006085 10-30-2015 07010 MINITHROWBALLS 461-36-6399.19-001-699000 C SUPPLIES 538.26 N

006086 10-30-2015 07083 Modular Space Corporati 199-36-6269.00-999-691036 C Mobile Trainer Clinic 494.74 N

006087 10-30-2015 07136 NEC FINANCIAL SERVI 199-51-6259.01-999-699750 C TELEPHONE SERVICE 1,996.38 N


006089 10-30-2015 07044 ODYSSEYWARE LEAR 199-11-6411.00-001-611001 C TRAINING 129.00 N

006090 10-30-2015 00105 OFFICE DEPOT 199-11-6399.00-101-624101 C LAMINATING FILM/ALL GRAD 360.68 N

006091 10-30-2015 03157 OREILLY AUTO PARTS 199-34-6319.03-999-699906 C Open Parts PO 2,132.14 N

006092

006093

10-30-2015

10-30-2015

03158

07111


199-31-6399.00-101-699031

JIMMY PACE 199-36-6299.01-999-691036

C

C

INCENTIVES

RED RIBBON WEEK SUPPLIE

Check 006092 Total:

GAME OFFICIAL

178.55

132.52

311.07

75.00

N

N

006094 10-30-2015 06632 JEREMY JOSEPH PATI 199-36-6299.06-999-691036 C GAME OFFICIAL 80.00 N

006095 10-30-2015 05393 SALAMASINA PATI 199-36-6299.06-999-691036 C GAME OFFICIAL 132.90 N

006096 10-30-2015 06552 PCMG INC 199-11-6399.00-999-611701 C Laptops for JIS Staff 6,860.64 N

006097

006098

10-30-2015

10-30-2015

06954

07132


199-53-6399.00-750-699750

MICHAEL GARY PIRICS 199-36-6299.01-999-691036

C

C

1ST GRADE CLASSROOM

SUPPLIES

Check 006097 Total:

GAME OFFICIAL

16.32

160.24

176.56

120.01

N

N

006099 10-30-2015 01008 POSITIVE PROMOTION 199-31-6399.00-201-699031 C RED RIBBON WEEK AWARD 201.85 N

006100 10-30-2015 05398 PRO GLASS 199-51-6319.00-999-699905 C IS GLASS 78.00 N





Check Nbr

006101

Check Date

10-30-2015


06678

Payee

PROPANE PLUS, LLC


199-51-6259.03-999-699750

Typ Cd

C

Reason

PROPANE

Amount

406.55

EFT

N


006103

006104

10-30-2015

10-30-2015

00264

06977

QUILL 199-11-6399.00-001-611001

199-34-6399.01-999-699906

RAWSON-SAUNDERS I 255-13-6411.16-999-624000

C

C

SUPPLIES

Office Furniture

Check 006103 Total:

2 DAY TRAINING

175.28

762.99

938.27

375.00

N

N


006106 10-30-2015 07131 RAY S RISNER 199-36-6299.01-999-691036 C GAME OFFICIAL 107.78 N


006108 10-30-2015 04337 SALADO ATHLETICS 199-36-6499.59-999-691036 C TOURNAMENT FEES 500.00 N

006109

006110

10-30-2015

10-30-2015

00962

05247

SAM'S DIRECT CLUB

KEITH SCHNEIDER

461-36-6399.23-041-699000

461-36-6399.51-001-699000

461-36-6399.53-001-699000

865-00-2190.27-001-600000

199-21-6411.00-999-623023

C

C

CONCESSION SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

Check 006109 Total:

Mileage for work

156.92

900.68

77.92

500.00

1,635.52

91.58

N

N

006111

006112

006113

10-30-2015

10-30-2015

10-30-2015

06140

04380

00699

SCHOLASTIC INC/WEE 199-11-6329.00-041-611041

461-36-6399.02-101-699000

SCHOLASTIC BOOK FA 199-12-6329.00-041-611012

199-12-6329.00-201-611012

SCHOOL COMP 753-41-6429.00-999-699000

C

C

C


ACADEMIC ENHANCEMENT/

Check 006111 Total:



Check 006112 Total:

SEPT 2015 CLAIMS

230.67

457.38

688.05

403.19

116.36

519.55

155.95

N

N

N

006114

006115

10-30-2015

10-30-2015

05308

01774

SCHOOL SPECIALTY

CELESTE SCHWERTN

199-11-6399.00-201-611201

199-11-6399.00-201-611201

199-23-6399.00-101-611101

199-41-6411.00-701-699701

C

C

SCHOOL SUPPLIES

SCHOOL SUPPLIES

ATTENDANCE RECORDS

Check 006114 Total:


703.36

501.79

151.00

1,356.15

95.20

N

N

006116 10-30-2015 04061 CEASAR SIMPSON 199-36-6299.01-999-691036 C GAME OFFICIAL 75.00 N

006117 10-30-2015 07130 JOSEPH SMITH 199-36-6299.01-999-691036 C GAME OFFICIAL 89.15 N







Check Nbr

006120

Check Date

10-30-2015


07133

Payee

KEVIN SPARKMAN


199-36-6299.01-999-691036

Typ Cd

C

Reason

GAME OFFICIAL

Amount

131.40

EFT

N

006121 10-30-2015 06308 MICHAEL STOVALL 199-11-6399.00-001-611001 C REIMB 60.40 N

006122

006123

10-30-2015

10-30-2015

03811

00600

DREW SUMNER

TCEA

199-36-6299.01-999-691036

199-36-6299.01-999-691036

199-36-6299.01-999-691036

199-12-6411.00-999-699902

C

C

OFFICIALS MEALS

OFFICIAL MEALS

GAME OFFICIAL

Check 006122 Total:

TECH ACADEMY

42.99

42.99

42.99

128.97

239.00

N

N

006124

006125

10-30-2015

10-30-2015

00392

06964

TEAM EXPRESS

TEXAS EDUCATIONAL

199-36-6399.51-999-691036

199-36-6399.51-999-691036

199-36-6399.55-999-691036

199-41-6299.00-750-699750

C

C

SUPPLIES

SUPPLIES

SUPPLIES

Check 006124 Total:


1,274.95

510.00

69.36

1,854.31

4,881.33

N

N

006126

006127

10-30-2015

10-30-2015

03636

05588

TEXAS FFA

TEXAS FLEET FUEL

199-36-6495.02-001-699001

199-36-6499.00-001-699001

199-34-6311.00-999-699906

C

C

DUES

DUES

Check 006126 Total:

Fuel

500.00

959.20

1,459.20

1,975.84

N

N

006128 10-30-2015 05373 ROGER J THOMPSON 199-52-6299.00-999-691036 C GAME SECURITY 320.00 N

006129 10-30-2015 03296 TMEA REGION 26 VOC 199-11-6499.18-041-611005 C ENTRY FEES CONTEST 40.00 N

006130 10-30-2015 04420 TMH SOFTBALL 199-36-6411.00-999-691036 C COACHING CLINIC 180.00 N

006131 10-30-2015 03292 TUNE IN 199-36-6399.00-201-699201 C UIL CONTEST STUDY MATE 170.55 N

006132

006133

10-30-2015

10-30-2015

04649

00622

UNIFIRST HOLDINGS I

USI, INC.

199-34-6299.01-999-699906

199-51-6249.02-999-699905

199-51-6299.01-999-699701

199-11-6399.00-001-611001

C

C




Check 006132 Total:

SUPPLIES

101.22

356.09

936.50

1,393.81

202.19

N

N

006134 10-30-2015 07134 PHILIP VALLES 199-36-6299.01-999-691036 C GAME OFFICIAL 143.82 N

006135 10-30-2015 06815 ADRIAN VELASQUEZ 199-53-6299.02-999-699750 C FINGERPRINTING 39.50 N


006137 10-30-2015 05984 MAURICE WASHINGTO 461-36-6299.41-041-699000 C REF JMS VB TOURNAMENT 324.15 N

006138 10-30-2015 05985 WESTERN STATES FIR 199-51-6249.05-999-699905

199-51-6249.05-999-699905

199-51-6249.05-999-699905

C HS SERVICE

IS INSPECTION

IS SERVICE

Check 006138 Total:

740.00

570.00

1,085.00

2,395.00

N





Check Nbr

006139

Check Date

10-30-2015


07129

Payee

RICARDO WILLIAMS


199-36-6299.01-999-691036

Typ Cd

C

Reason

GAME OFFICIAL

Amount

93.29

EFT

N

006140 10-30-2015 06248 WORLD'S FINEST CHO 461-36-6399.62-001-699000 C FUNDRAISER 1,560.00 N

006141 10-30-2015 06558 KAYLA YANCEY 865-00-2190.27-001-600000 C REIMB 137.20 N

006142 11-13-2015 04857 ABBE LESTER 199-11-6399.00-041-611041 C CAMPUS SUPPLIES 59.00 N

006143 11-13-2015 04438 AFCA 199-36-6411.00-999-691036 C CLINIC 90.00 N


006145 11-13-2015 07114 LORI AYERS 199-11-6399.00-992-624000 C SUPPLIES 258.87 N


006147 11-13-2015 05970 BELL EMBROIDERY & 461-36-6399.41-041-699000 C ATHLETIC DEPT UNIFORMS 125.10 N


006149

006150

11-13-2015

11-13-2015

05763

03852

BILINGUISTICS

BOUND TO STAY BOU

199-11-6219.00-999-623023

199-11-6219.00-999-623023

199-12-6329.00-201-611012

C

C

Bilingual Speech Evals

Bilingual testing & sessions

Check 006149 Total:

Collection Development

1,752.00

1,637.05

3,389.05

1,053.58

N

N

006151 11-13-2015 06265 BRAINPOP LLC 199-11-6399.00-001-611001 C SUBSCRIPTION 220.00 N

006152 11-13-2015 07151 BRYAN W BUDAK 198-36-6299.00-999-699036 C OFFICIATING 25.00 N

006153

006154

006155

11-13-2015

11-13-2015

11-13-2015

07030

04891

03737

CAPITOL AIR CONDITI

TONY CARROLL

DORIS CARTER

199-51-6249.04-999-699905

199-51-6249.04-999-699905

199-13-6411.00-999-611701

199-13-6411.00-999-611701

199-11-6411.00-001-611001

C

C

C

HS WALK IN FREEZER

JHS COOLER REPAIR

Check 006153 Total:

MILEAGE

MILEAGE

Check 006154 Total:

REIMB MILEAGE

715.00

3,800.00

4,515.00

37.36

46.65

84.01

53.34

N

N

N

006156 11-13-2015 07163 NELSON J CASTRO 199-36-6299.01-999-691036 C GAME OFFICIAL 55.87 N

006157 11-13-2015 05085 CENTEX RECOGNITIO 461-36-6399.21-001-699000 C BLT SHIRTS 122.00 N


006159 11-13-2015 04548 CHEERLEADING COMP 865-00-2190.22-041-600000 C BOWS ETC MS CHEER SUPP 730.20 N






Check Nbr

006161

Check Date

11-13-2015


00416

Payee

AL CLAWSON DISPOS


199-51-6259.04-999-699750

Typ Cd

C

Reason

TRASH PICKUP

Amount

3,645.75

EFT

N

006162 11-13-2015 04507 CLAY EWELL EDUCATI 199-11-6399.22-001-622001 C DISTRICT LDE'S 173.00 N

006163 11-13-2015 07140 CLIMATEC LLC 199-51-6249.04-999-699905 C A/C REPAIR 730.00 N

006164 11-13-2015 07164 JAIME ANTONIO DE LA 199-36-6299.02-999-691036 C GAME OFFICIAL 55.00 N

006165 11-13-2015 07152 RISA K DUNAGAN 198-36-6299.00-999-699036 C OFFICIATING 25.00 N


006167 11-13-2015 05231 EDUPHORIA! INCORPO 199-13-6239.00-999-699013 C EDUPHORIA RENEWAL 345.00 N

006168 11-13-2015 00779 FCCLA 865-00-2190.19-001-600000 C MEMBERSHIP 112.00 N


006170 11-13-2015 07143 ERIC P FISHER 199-36-6299.01-999-691036 C GAME OFFICIAL 40.00 N

006171 11-13-2015 07147 RICHARD G FITZGERA 199-36-6299.01-999-691036 C GAME OFFICIAL 70.00 N

006172 11-13-2015 00522 TERRY GRONDIN 199-36-6299.01-999-691036 C GAME OFFICIAL 70.00 N

006173 11-13-2015 06210 ARTHUR L GUNTER JR 199-36-6299.02-999-691036 C GAME OFFICIAL 70.00 N

006174 11-13-2015 06698 HELLAS CONSTRUCTI 694-81-6629.00-999-699000 C JHS ATHLETICS - APP 7 91,642.09 N

006175 11-13-2015 07159 KOOPER HERNANDEZ 865-00-2190.36-001-600000 C SERVICE PROJECT RECIPIE 2,500.00 N

006176 11-13-2015 07072 KARL JASON HOLDRE 199-36-6299.01-999-691036 C GAME OFFICIAL 90.70 N

006177 11-13-2015 03100 HOUGHTON MIFFLIN 461-36-6399.64-041-699000 C Student Purchase 72.50 N


006179 11-13-2015 07107 IOGRAPHER LLC 199-36-6399.05-999-691036 C SUPPLIES 462.00 N

006180*

006181

11-13-2015

11-13-2015

05383

04095

J&J RAY SERVICES

RICHARD M JAMES

199-51-6249.02-999-699905

199-51-6249.02-999-699905

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-36-6299.01-999-691036

C

D

C

D

C

MS KEYS

MISTAKE WITH AMOUNT

HS LOCKS

TRAINING ROOM DOOR LOC

MISTAKE WITH AMOUNT

MISTAKE WITH AMOUNT

Check 006180 Total:

GAME OFFICIAL

47.00

-47.00

68.95

68.95

-68.95

-68.95

.00

102.20

N

N





Check Nbr

006182

Check Date

11-13-2015


06397

Payee

JARRELL FFA ACTIVIT


461-36-6399.23-041-699000

Typ Cd

C

Reason

2015 Fall Festival

Amount

368.55

EFT

N

006183

006184

006185

11-13-2015

11-13-2015

11-13-2015

00478

00763

03963

JARRELL ISD ACTIVITY 461-36-6399.23-041-699000

461-36-6399.23-041-699000

461-36-6399.23-041-699000

865-00-2190.15-001-600000

865-00-2190.27-001-600000

JARRELL ISD CAFETE 199-23-6499.00-041-611041

461-36-6399.29-101-699000

461-36-6412.65-201-699000

461-36-6499.65-201-600201

461-36-6499.65-201-600201

JARRELL ISD LOCAL M 461-36-6399.22-101-699000

C

C

C

Fall Festival Club's Proceeds



Xfer from Club to Student fund

ATHLETICS

Check 006183 Total:

STAFF MEALS

PARENT INVOLEMENT

COMMUNITY OUTREACH TO

STAFF BREAKFAST

STAFF LUNCH (MEET THE T

Check 006184 Total:

Book Fair

256.05

111.60

46.80

500.00

1,108.11

2,022.56

418.25

210.00

116.00

97.50

177.00

1,018.75

125.00

N

N

N

006186 11-13-2015 00531 JARRELL ISD LOCAL M 410-11-6321.00-999-611000 C IMA Reimbursement 22,347.32 N

006187 11-13-2015 05461 JARRELL NOON LIONS 199-41-6495.00-701-699701 C DUES 27.00 N


006189*

006190

11-13-2015

11-13-2015

06972

07160

FREDERICA JONES

BRADY JURK

199-13-6411.00-001-611001

199-13-6411.00-001-611001

865-00-2190.36-001-600000

C

D

C

REIMB MEALS

CHECK EXPIRED

Check 006189 Total:

SERVICE PROJECT RECIPIE

52.93

-52.93

.00

2,500.00

N

N

006191 11-13-2015 07156 LESLIE W JURRELLS 198-36-6299.00-999-699036 C OFFICIATING 25.00 N

006192 11-13-2015 06560 KAY YOW CANCER FU 461-36-6399.54-001-699000 C DONATION 2,061.50 N

006193 11-13-2015 01163 NORMAN LANGE 199-36-6299.00-999-691036 C AWARDS 600.00 N

006194 11-13-2015 02765 GARY H LAWRENCE 199-36-6299.01-999-691036 C GAME OFFICIAL 70.00 N

006195 11-13-2015 05913 PRISCILLA A LESTER 199-11-6219.00-999-623023 C Sped 550.00 N

006196 11-13-2015 05705 LOWE'S 461-36-6399.23-041-699000 C FALL FESTIVAL 228.16 N

006197 11-13-2015 05380 MATERA PAPER COMP 199-51-6399.00-999-699907 C Custodial Supplies 3,270.65 N

006198 11-13-2015 07148 JACK NATHANIEL MCD 199-36-6299.01-999-691036 C GAME OFFICIAL 91.39 N

006199 11-13-2015 07165 ANTHONY Q MILLENDE 199-36-6299.02-999-691036 C GAME OFFICIAL 70.00 N

006200 11-13-2015 05459 WADE MILLER 199-36-6299.02-999-691036 C GAME OFFICIAL 70.00 N





Check Nbr

006201

Check Date

11-13-2015


07141


MOBILE ED PRODUCTI 461-36-6499.65-201-600201

Typ Cd

C

Reason

STUDENT ASSEMBLY OF

Amount

495.00

EFT

N

006202 11-13-2015 06326 MONOPRICE INC 199-11-6399.01-999-611902 C TECH PURPOSE 518.94 N

006203

006204

11-13-2015

11-13-2015

04978

07039

ODYSSEY WARE INC

OMNICHEER

199-11-6399.00-001-611001

199-11-6399.00-001-631000

865-00-2190.20-001-600000

C

C

LICENSE RENEWAL

LICENSE RENEWAL

Check 006203 Total:

CHEER SUPPLIES

4,750.00

4,750.00

9,500.00

161.62

N

N

006205

006206

006207

11-13-2015

11-13-2015

11-13-2015

03158

06954

07132


199-31-6399.00-041-699031

199-31-6399.00-041-699031


199-53-6399.00-750-699750

MICHAEL GARY PIRICS 199-36-6299.01-999-691036

C

C

C




Check 006205 Total:


SUPPLIES

Check 006206 Total:

GAME OFFICIAL

90.20

189.52

33.25

312.97

73.10

399.92

473.02

40.00

N

N

N

006208 11-13-2015 05184 CHRISTOPHER BRENT 199-36-6299.01-999-691036 C GAME OFFICIAL 40.00 N

006209 11-13-2015 05398 PRO GLASS 199-34-6299.01-999-699906 C Window PO 180.29 N

006210

006211

11-13-2015

11-13-2015

01137

07061


199-11-6399.09-041-611041

199-11-6399.09-101-611101

199-11-6399.09-201-611201

199-53-6399.00-750-699750

CONNECTICUT VALLE 199-11-6399.22-001-622001

C

C

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

Check 006210 Total:

THROWING MACHINE

600.92

789.61

553.90

401.00

1,109.77

3,455.20

7,394.25

N

N



006214

006215

11-13-2015

11-13-2015

00264

06309

QUILL

RANK ONE SPORT LP

199-11-6399.00-999-623023

199-11-6399.00-999-623023

199-11-6399.00-999-623023

199-36-6299.62-999-691036

C

C

Sped Students

Sped Students

Sped Students

Check 006214 Total:

SUPPLIES

219.90

74.97

34.95

329.82

500.00

N

N

006216 11-13-2015 07146 RICHARD R REYNA 199-36-6299.01-999-691036 C GAME OFFICIAL 70.00 N

006217 11-13-2015 03405 HM RECEIVABLES CO 199-21-6399.00-999-623023

199-31-6339.00-999-623023

C Bilingual testing

Bilingual testing

Check 006217 Total:

1,396.65

2,833.00

4,229.65

N





Check Nbr

006218

Check Date

11-13-2015


02861



Typ Cd

C DUES

Reason Amount

65.00

EFT

N

006219 11-13-2015 07153 ROBERT J RUCKRIEGE 198-36-6299.00-999-699036 C OFFICIATING 35.00 N

006220 11-13-2015 07161 JASON MATTHEW RUF 199-36-6299.01-999-691036 C GAME OFFICIAL 92.44 N


006222 11-13-2015 07162 JAMES ALBERT SALAZ 199-36-6299.01-999-691036 C GAME OFFICIAL 71.05 N

006223 11-13-2015 06947 ROBERTO SANCHEZ-P 199-36-6299.02-999-691036 C GAME OFFICIAL 55.00 N

006224 11-13-2015 07154 JAMES ANTHONY SAN 198-36-6299.00-999-699036 C OFFICIATING 66.40 N

006225 11-13-2015 04380 SCHOLASTIC BOOK FA 461-36-6399.22-041-699000 C JMS BOOK FAIR 2,061.77 N

006226

006227

11-13-2015

11-13-2015

00699

01597

SCHOOL COMP

SCHOOL HEALTH

753-41-6429.00-999-699000

753-41-6429.00-999-699000

199-33-6399.00-999-699033

C

C

SECOND QTLY INSTALLMEN

OCTOBER 2015 CLAIMS

Check 006226 Total:

training supplies

4,065.75

11.69

4,077.44

334.26

N

N

006228 11-13-2015 01774 CELESTE SCHWERTN 199-51-6399.00-999-699750 C REIMBURSE: CABINET FOR 133.86 N

006229 11-13-2015 07144 RICHARD LOREN SHE 199-36-6299.01-999-691036 C GAME OFFICIAL 87.25 N

006230 11-13-2015 00140 SMITH HEATING & AIR 199-51-6249.04-999-699905 C IS LIBRARY 270.00 N



006233

006234

11-13-2015

11-13-2015

06405

06689

SOUTHWESTERN EXP 199-13-6411.00-001-622001

865-00-2190.36-001-600000

SQUARE ONE CONSUL 697-81-6299.02-999-699000

C

C

ENTRY FEES

ENTRY FEES

Check 006233 Total:


70.00

120.00

190.00

4,687.00

N

N


006236 11-13-2015 03811 DREW SUMNER 199-36-6299.01-999-691036 C OFFICIALS MEALS 42.99 N

006237

006238

11-13-2015

11-13-2015

00101

06384

TASB 199-41-6499.01-702-699702

199-41-6499.01-702-699702

TEMPLETON DEMOGR 199-41-6299.00-701-699701

C

C

MEMBERSHIP FEE

LEGAL ASSIST FUND

Check 006237 Total:

DEMOGRAPHIC SERVICES

2,392.44

200.00

2,592.44

5,750.00

N

N

006239 11-13-2015 05588 TEXAS FLEET FUEL 199-34-6311.00-999-699906

199-34-6311.00-999-699906

C Fuel

Fuel

Check 006239 Total:

2,292.19

2,410.35

4,702.54

N





Check Nbr

006240

Check Date

11-13-2015


00428


THE BANK OF NEW YO 599-71-6599.00-999-699000

Typ Cd

C

Reason

AGENT FEES

Amount

2,400.00

EFT

N

006241

006242

11-13-2015

11-13-2015

06714

05373

THE SOCCER CORNER 199-36-6399.07-999-691036

199-36-6399.07-999-691036

ROGER J THOMPSON 199-52-6299.00-999-691036

C

C

SUPPLIES

SUPPLIES

Check 006241 Total:

GAME SECURITY

90.00

380.00

470.00

160.00

N

N

006243 11-13-2015 06681 TIGER BAND BOOSTE 199-36-6412.02-999-691036 C MEALS 80.00 N

006244 11-13-2015 03296 TMEA REGION 26 VOC 199-11-6499.18-001-611005 C ENTRY FEES 120.00 N


006246 11-13-2015 07145 GARY ALLEN UNRUH 199-36-6299.01-999-691036 C GAME OFFICIAL 80.00 N

006247 11-13-2015 04706 US GAMES 199-00-5829.00-041-600000 C FITNESSGRAM PACK 499.00 N


006249 11-13-2015 07155 MEGAN WADE 198-36-6299.00-999-699036 C OFFICIATING 72.00 N

006250 11-13-2015 00979 WALSH GALLEGOS TR 199-41-6211.00-701-699701 C LEGAL SERVICES 466.62 N


006252

006253

11-13-2015

11-23-2015

05985

06697


199-51-6249.05-999-699905

A & D TESTS, INC 199-36-6299.01-999-699750

C

C

JHS_REPLACE EVAC PANEL

JES_REPLACE AV STROBE

Check 006252 Total:

DRUG TESTING

2,858.55

512.34

3,370.89

660.00

N

N

006254 11-23-2015 04857 ABBE LESTER 461-36-6399.23-041-699000 C REIMBURSEMENT 80.40 N

006255

006256

11-23-2015

11-23-2015

06710

07168

JACOB ABRAMS 199-11-6399.00-041-611006

199-11-6399.00-041-611006

ADRENALINE FUNDRAI 461-36-6399.48-001-699000

C

C

COSTUMES & PROPS

COSTUMES/PROPS MS OAP

Check 006255 Total:

FUNDRAISER CARDS

44.90

70.15

115.05

7,025.00

N

N

006257 11-23-2015 07007 ALL AMERICAN BALLO 199-11-6399.22-001-622001 C SUPPLIES 321.39 N

006258 11-23-2015 05750 AMAZON.COM 199-11-6399.00-041-611041

199-11-6399.00-041-611041

199-11-6399.00-101-611101

199-11-6399.00-999-623023

199-11-6399.01-101-611101

199-11-6399.01-999-611902

199-11-6399.01-999-611902

199-11-6399.06-001-611001

199-12-6329.00-001-611012

199-12-6399.00-101-611012

C MS PROJECTORS

CLASSROOM USE

CLASSROOM USE/ALL GRAD

Lifeskills Students

ELE. MUSICVERTERAN DAY

tech use

PRINTER

SUPPLIES

Book Club

Supplies

224.29

44.45

487.58

13.95

58.13

88.86

117.40

69.95

297.45

79.08

N





Check Nbr

006259

Check Date

11-23-2015


00999 ATSSB


199-31-6339.00-999-623023

461-36-6399.23-041-699000

199-11-6499.12-001-611004

Typ Cd

C

Reason

Test scoring assistant

FALL FESTIVAL & REWARDS

Check 006258 Total:

AUDITION FEES

Amount

38.70

229.50

1,749.34

40.00

EFT

N


006261 11-23-2015 02222 BARNES & NOBLE 199-12-6329.00-041-611012 C Books 59.61 N

006262 11-23-2015 03852 BOUND TO STAY BOU 199-12-6329.00-201-611012 C Collection Development 52.05 N

006263

006264

11-23-2015

11-23-2015

06220

03526

BSN SPORTS 199-36-6399.41-999-691036

199-36-6399.42-999-691036

199-36-6399.56-999-691036

199-36-6399.60-999-691036

BURNET CISD / BURNE 199-36-6499.54-999-691036

C

C

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

Check 006263 Total:

FEES

1,408.09

328.79

1,660.40

103.00

3,500.28

250.00

N

N

006265 11-23-2015 06211 JOSEPH L CARTER 199-36-6299.02-999-691036 C GAME OFFICIAL 70.00 N


006267 11-23-2015 07096 CUNNINGHAM, SHAVE 199-41-6212.00-750-699750 C AUDIT 8,000.00 N

006268 11-23-2015 01013 D & L PRINTING 199-33-6399.00-999-699033 C nurses notes for JES 246.39 N

006269

006270

11-23-2015

11-23-2015

00134

02892

DANEK HARDWARE 199-11-6398.12-001-699004

199-11-6399.00-201-611201

199-11-6399.22-001-622001

199-34-6319.03-999-699906

199-51-6319.00-999-699905

DEPARTMENT OF PUB 199-53-6299.02-999-699750

C

C

SUPPLIES

COAT HOOKS FOR CLASSR

AG SUPPLIES

open po

OPEN PO

Check 006269 Total:

CRIMINAL REPORTS

4.65

151.60

92.55

75.81

999.91

1,324.52

5.00

N

N


006272 11-23-2015 05096 DRAMATIC PUBLISHIN 199-11-6329.10-041-611041 C MS UIL 1 ACT PLAY 90.15 N

006273 11-23-2015 06655 DREAM MAKER PROD 199-36-6299.62-999-691036 C MEMBERSHIP 40.00 N

006274 11-23-2015 00168 EDUCATION SERVICE 263-11-6499.16-999-624000 C TRAINING 210.00 N

006275 11-23-2015 03789 EDUCATION SERVICE 199-34-6299.03-999-699906 C Drug Testing 14.00 N

006276 11-23-2015 07150 EDUCATIONAL THEAT 199-11-6399.00-001-611001 C THESPIAN TROUPE 318.00 N





Check Nbr

006277

Check Date

11-23-2015


06627

Payee

EMPOWERING WRITE


199-11-6399.03-201-611201

Typ Cd

C

Reason

PREP FOR WRITING EXPOSI

Amount

905.91

EFT

N

006278 11-23-2015 02255 ESCUE & ASSOCIATES 199-12-6329.00-201-611012 C Collection Development 1,128.07 N

006279 11-23-2015 07032 FACILITY SOLUTIONS 199-51-6249.02-999-699905 C GYM LIGHTS 5,354.50 N

006280 11-23-2015 03681 FCCLA 865-00-2190.19-001-600000 C MEETING REGISTRATION 597.00 N


006282 11-23-2015 05252 DEAN FITZNER 199-36-6411.00-999-691036 C MEALS 7.98 N

006283

006284

11-23-2015

11-23-2015

01770

06635

GANDY INK

JAMES GARRETT

199-36-6399.05-999-691036

461-36-6399.54-001-699000

199-41-6411.00-750-699750

C

C

SUPPLIES

SUPPLIES

Check 006283 Total:

REIMBURSEMENT

189.60

2,288.80

2,478.40

55.05

N

N

006285 11-23-2015 04492 GATESVILLE HIGH SC 199-36-6499.52-999-691036 C FEES 300.00 N

006286 11-23-2015 01001 GREAT AMERICAN OP 461-36-6399.15-041-699000 C PAYMENT FUNDRAISER 3,471.60 N

006287 11-23-2015 07066 Guest Communications 199-41-6399.00-701-699701 C District Emergency Manuals 2,500.00 N

006288 11-23-2015 05614 WILLIE HAMILTON 199-36-6299.02-999-691036 C GAME OFFICIAL 70.00 N

006289 11-23-2015 07172 STACEY HARBER 240-00-5751.00-000-600000 C REIMBURSEMENT 16.75 N

006290

006291

11-23-2015

11-23-2015

00256

06139

HEB CREDIT RECEIVA

HILL COUNTRY SPRIN

199-11-6399.01-001-622001

199-11-6399.22-001-622001

865-00-2190.19-001-600000

461-36-6399.29-101-699000

C

C

SUPPLIES

SUPPLIES FCS

SUPPLIES

Check 006290 Total:

WATER SERVICE FOR STAF

118.85

260.69

22.21

401.75

13.99

N

N

006292

006293

006294

006295

11-23-2015

11-23-2015

11-23-2015

11-23-2015

04775

03594

06719

02119

HOBART 199-51-6249.06-999-699905

199-51-6249.06-999-699905

HOBBY LOBBY 199-11-6399.00-041-611041

199-11-6399.00-041-611041

199-11-6399.22-001-622001

HOLE IN THE ROOF MA 199-11-6399.01-999-611902

199-51-6319.00-999-699905

HOME DEPOT CREDIT 199-11-6399.22-001-622001

199-33-6399.00-999-699033

C

C

C

C

OVEN REPAIR - HS

ICE MACHINE REPAIR

Check 006292 Total:

CLASSROOM/COMMUNITY S

SUPPLIES CLUB

FLORAL SUPPLIES

Check 006293 Total:

POLO SHIRTS

SHIRTS/JACKETS

Check 006294 Total:

AG SUPPLIES

clinic supplies

Check 006295 Total:

897.63

411.00

1,308.63

152.74

84.39

384.54

621.67

780.00

1,170.00

1,950.00

686.87

168.63

855.50

N

N

N

N





Check Nbr

006296

Check Date

11-23-2015


01107


HOUSTON LIVESTOCK 865-00-2190.36-001-600000

Typ Cd

C

Reason

ENTRY FEES

Amount

60.00

EFT

N

006297 11-23-2015 03831 IRLEN INSTITUTE 199-11-6399.00-992-624000 C SUPPLIES 155.45 N

006298

006299

11-23-2015

11-23-2015

05383

06826

J&J RAY SERVICES

ROGOZNICA ANGARA

199-51-6249.02-999-699905

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-36-6299.02-999-691036

C

C

KEYS - REPLACEMENT CHE

SERVICES

Check 006298 Total:

GAME OFFICIAL

47.00

154.00

68.95

269.95

95.00

N

N

006300 11-23-2015 07024 JAKES RENTAL 199-51-6249.06-999-699905 C LIGHT RENTAL 396.22 N

006301 11-23-2015 06232 JARRELL HS BOYS AT 461-36-6399.54-001-699000 C SUPPLILES 322.32 N

006302 11-23-2015 00478 JARRELL ISD ACTIVITY 865-00-2190.27-001-600000 C REIMBURSEMENT 900.08 N

006303 11-23-2015 03963 JARRELL ISD LOCAL M 199-36-6399.00-041-699041 C UIL COSTS JUDGES 225.00 N

006304

006305

11-23-2015

11-23-2015

06018

01163

L D PRODUCTS

NORMAN LANGE

199-11-6399.01-999-611902

199-11-6399.01-999-611902

199-11-6399.04-001-611001

199-41-6499.00-702-699702

C

C

Ink for district

Ink for district

OPEN PO CARTRIDGES

Check 006304 Total:

PLAQUE

39.94

32.28

76.45

148.67

45.00

N

N

006306 11-23-2015 01204 JAMES LEE 199-36-6299.02-999-691036 C GAME OFFICIAL 75.00 N

006307

006308

11-23-2015

11-23-2015

07095

04526

LERNER PUBLISHING

LONGHORN OFFICE P

199-12-6329.00-001-611012

199-12-6329.00-041-611012

199-11-6399.00-001-611001

C

C



Check 006307 Total:

SUPPLIES

689.72

1,070.49

1,760.21

58.26

N

N

006309 11-23-2015 05786 MARC 199-51-6319.00-999-699905 C PEST CONTROL 436.00 N

006310 11-23-2015 03828 MINUTEMAN PRESS 199-36-6399.42-999-691036 C SUPPLIES 19.50 N

006311 11-23-2015 06679 MYTEE ENTERPRISES 865-00-2190.36-001-600000 C SIGNS 166.50 N

006312

006313

11-23-2015

11-23-2015

03157

03511

OREILLY AUTO PARTS 199-34-6319.03-999-699906

199-34-6319.03-999-699906

JAMES LARRY PATTER 199-36-6299.02-999-691036

C

C

Parts PO

Open Parts PO

Check 006312 Total:

GAME OFFICIAL

426.69

367.86

794.55

75.00

N

N

006314 11-23-2015 06552 PCMG INC 199-11-6399.01-999-611902 C District Use 1,325.00 N

006315 11-23-2015 00571 PERMA-BOUND 199-12-6329.00-101-611012 C Collection Development 117.26 N





Check Nbr

006316

006317

Check Date

11-23-2015

11-23-2015


06954

05398

Payee

PERRY OFFICE PLUS

PRO GLASS


199-11-6399.00-001-611001

199-41-6399.00-750-699750

199-51-6319.00-999-699905

Typ Cd

C

C

Reason

PAPER

SUPPLIES

Check 006316 Total:

SUPPLIES

Amount

349.20

167.42

516.62

63.00

EFT

N

N

006318 11-23-2015 01643 PRO-ED 199-11-6399.00-999-623023 C Reading Program 658.90 N

006319 11-23-2015 00264 QUILL 199-11-6399.22-001-622001 C SUPPLIES 467.46 N

006320 11-23-2015 07037 READY REFRESH 199-11-6399.00-999-623023 C staff & guests 32.60 N

006321

006322

11-23-2015

11-23-2015

07157

06164

RODEO AUSTIN 199-13-6411.00-001-622001

865-00-2190.36-001-600000

SAN ANGELO STOCK S 865-00-2190.36-001-600000

C

C

ENTRY FEES

ENTRY FEES

Check 006321 Total:

ENTRY FEES

70.00

205.00

275.00

160.00

N

N

006323 11-23-2015 06413 SAN ANTONIO LIVEST 865-00-2190.36-001-600000 C ENTRY FEES 301.00 N

006324 11-23-2015 06412 BARRY STACEY SCUL 199-36-6299.02-999-691036 C GAME OFFICIAL 95.00 N

006325 11-23-2015 00624 ROGER SMITH 199-36-6299.02-999-691036 C GAME OFFICIAL 75.00 N

006326 11-23-2015 00543 SMITH SUPPLY CO., IN 199-51-6399.00-999-699907 C CUSTODIAL SUPPLIES 914.84 N



006329

006330

11-23-2015

11-23-2015

04824

06308

PAM STEPHENS

MICHAEL STOVALL

199-13-6411.03-001-622001

199-13-6411.22-001-622001

199-23-6411.00-001-611001

C

C

MEALS CAST

REIMB PARKING

Check 006329 Total:

REIMB MILEAGE

42.55

15.00

57.55

255.61

N

N

006331 11-23-2015 07123 GINA TABER 199-11-6411.22-001-622001 C REIMB MEALS 20.26 N

006332 11-23-2015 00937 TASA 199-13-6411.00-999-611701 C CONFERENCE 175.00 N

006333

006334

11-23-2015

11-23-2015

00392

03636

TEAM EXPRESS

TEXAS FFA

199-36-6399.60-999-691036

199-36-6399.60-999-691036

199-36-6399.60-999-691036

865-00-2190.36-001-600000

C

C

suppliles

suppliles

suppliles

Check 006333 Total:

JR FFA MEMBERSHIP

637.01

87.66

9.74

734.41

40.00

N

N


006336 11-23-2015 05604 TEXAS RURAL EDUCA 199-41-6495.00-701-699701 C MEMBERSHIP 500.00 N





Check Nbr

006337

Check Date

11-23-2015


04457 THSPA


199-36-6499.04-999-691036

Typ Cd

C FEES

Reason Amount

75.00

EFT

N

006338 11-23-2015 02467 THSWPA 199-36-6499.04-999-691036 C FEES 75.00 N

006339

006340

11-23-2015

11-23-2015

05858

06586

TIGER DIRECT INC 199-11-6399.00-041-631000

199-11-6399.00-041-631000

199-11-6399.00-041-631000

UNIVERSITY OF TEXAS 199-36-6399.00-201-699201

C

C

STUDENT USE

STUDENT USE

STUDENT USE

Check 006339 Total:

MATERIALS FOR CONTEST

486.41

12.47

12.47

511.35

106.00

N

N

006341 11-23-2015 04706 US GAMES 199-00-5829.00-101-600000 C FITNESSGRAM PACK 499.00 N

006342

006343

11-23-2015

11-23-2015

01113

06368

V-QUEST OFFICE MAC 199-11-6399.01-999-611902

199-53-6399.00-750-699750

JON D VASEK 199-36-6299.02-999-691036

C

C

Open po ink

PRINTER CARTRIDGE

Check 006342 Total:

GAME OFFICIAL

136.85

82.95

219.80

75.00

N

N


006345

006346

11-23-2015

11-23-2015

03379

05985

BUSINESS CARD 199-11-6299.01-999-611701

199-11-6399.00-041-631000

199-11-6399.01-001-622001

199-11-6399.22-001-622001

199-12-6411.00-001-611012

199-12-6411.00-101-611012

199-12-6411.00-201-611012

199-12-6495.00-001-611012

199-12-6495.00-041-611012

199-12-6495.00-101-611012

199-13-6411.00-001-611001

199-41-6411.00-701-699701

461-36-6399.66-001-691036

461-36-6412.21-001-699000

865-00-2190.19-001-600000

865-00-2190.27-001-600000


C

C



SUPPLIES

SERVESAFE EXAM

TLA Dues

TLA Dues

TLA Dues

TLA Dues

TLA Dues

TLA Dues

HOTEL CHARGE

IMA Conference Registration

TICKETS

Pharm Tech Class FT

FUNDRAISER

POSTAGE

Check 006345 Total:

HS REPAIR

96.00

318.00

845.43

714.45

45.00

81.00

91.00

100.00

100.00

100.00

67.56

350.00

594.00

720.00

595.00

75.04

4,892.48

150.00

N

N

006347 11-23-2015 07171 JACOB WHITEKER 199-36-6299.02-999-691036 C GAME SECURITY 70.00 N

006348 11-23-2015 05088 WILLIAM V. MACGILL & 199-33-6399.00-999-699033 C clinic supplies 864.10 N

006349 11-23-2015 07158 WILLIAMSON CO LIVES 865-00-2190.36-001-600000 C ENTRY FEES 550.00 N

006350 11-23-2015 00109 WILLIAMSON COUNTY 199-41-6499.00-701-699701 C DIP COMMITTEE AD 34.40 N





Check Nbr

006351

Check Date

12-03-2015


06710

Payee

JACOB ABRAMS


199-11-6399.00-041-611006

Typ Cd

C

Reason

PROPS,COSTUME,SUPPLIES

Amount

263.48

EFT

N

006352 12-03-2015 07174 LINDSIE ALMQUIST 199-23-6411.00-001-611001 C REIMB MILEAGE 166.67 N


006354 12-03-2015 07180 BAZOOF 199-11-6329.00-041-611041 C CHAR. DEVOP. & STUDENT 43.95 N


006356 12-03-2015 04339 BELTON HIGH SCHOO 199-11-6499.02-001-611001 C MID-TEX COLLEGE NIGHT 250.00 N


006358 12-03-2015 07169 BROOKES PUBLISHIN 199-31-6339.00-999-623023 C Sped testing 621.50 N

006359

006360

12-03-2015

12-03-2015

06220

05276

BSN SPORTS 199-36-6399.52-999-691036

199-36-6399.52-999-691036

199-36-6399.53-999-691036

199-36-6399.59-999-691036

199-36-6499.62-999-691036

BUCKEYE CLEANING C 199-51-6399.00-999-699907

C

C



SUPPLIES

SUPPLIES

SUPPLIES

Check 006359 Total:

CUSTODIAL SUPPLIES

85.33

2,356.58

950.00

1,497.60

404.00

5,293.51

1,495.80

N

N

006361 12-03-2015 07030 CAPITOL AIR CONDITI 199-51-6249.02-999-699905 C MS HEATER 565.00 N

006362 12-03-2015 07175 DALES ESSENHAUS 461-36-6399.29-101-699000 C STAFF HOLIDAY PARTY 632.50 N

006363 12-03-2015 04416 WILLIAM BRENT DAUG 199-36-6299.02-999-691036 C GAME OFFICIAL 135.00 N


006365 12-03-2015 06655 DREAM MAKER PROD 199-36-6399.05-999-691036 C SUPPLIES 362.10 N

006366 12-03-2015 00166 EAGLE BANK 199-41-6399.00-750-699750 C Deposit slips stock 48.67 N

006367 12-03-2015 01770 GANDY INK 461-36-6399.54-001-699000 C SUPPLIES 538.40 N


006369 12-03-2015 05383 J&J RAY SERVICES 199-51-6249.02-999-699905 C HS KEYING 102.50 N

006370 12-03-2015 06253 JARRELL CHOIR STUD 461-00-2110.00-000-600000 C Transfer funds from 461 to 865 46.80 N

006371 12-03-2015 06170 JARRELL FFCLA ACTI 461-00-2110.00-000-600000 C Transfer funds from 461 to 865 111.60 N





Check Nbr

006372

Check Date

12-03-2015


07183

Payee

Jarrell ISD Senior Class


461-00-2110.00-000-600000

Typ Cd

C

Reason

Transfer funds from 461 to 865

Amount

256.05

EFT

N

006373 12-03-2015 07173 SHARON JOHNSON 461-36-6399.53-001-699000 C REFUND 13.00 N

006374 12-03-2015 03793 MACKIN LIBRARY MEDI 199-12-6329.00-001-611012 C Collection Development 436.06 N

006375 12-03-2015 05651 MASTER TEACHER 461-36-6399.45-101-699000 C PERFECT ATTENDANCE RE 291.81 N

006376 12-03-2015 03803 MCGREGOR ISD 199-36-6412.02-999-691036 C Playoff 607.39 N


006378

006379

12-03-2015

12-03-2015

04196

07083

MENTORING MINDS 199-11-6321.00-101-611101

199-11-6329.00-101-611101

199-11-6399.00-101-611101

199-11-6399.03-101-611101

Modular Space Corporati 199-36-6269.00-999-691036

C

C

STARR PREP AND TEKS REI




Check 006378 Total:

Mobile Trainer Clinic

500.00

1,000.00

1,491.80

237.34

3,229.14

494.74

N

N

006380 12-03-2015 06679 MYTEE ENTERPRISES 461-36-6499.22-001-699000 C Library Staff 127.00 N


006382 12-03-2015 03158 ORIENTAL TRADING C 461-36-6399.22-201-699000 C CRAFT ITEMS FOR CHRISTM 76.18 N

006383 12-03-2015 07177 BARBARA ORT 461-36-6399.15-041-699000 C NON RECEIVED MERCHANDI 22.50 N

006384

006385

12-03-2015

12-03-2015

05303

01008

PEARSON 199-11-6321.00-101-611101

199-11-6321.00-101-611101


C

C

PK - CURRICULUM

PK - CURRICULUM

Check 006384 Total:

STUDENT INCENTIVES & ST

3,363.50

431.80

3,795.30

242.80

N

N

006386

006387

12-03-2015

12-03-2015

01015

01548

PSAT

PURCHASE POWER

199-11-6299.02-001-611031

199-11-6499.02-001-611001

199-41-6399.02-701-699701

C

C

TESTS

TESTS

Check 006386 Total:

POSTAGE

540.00

614.00

1,154.00

2,020.99

N

N

006388

006389

006390

12-03-2015

12-03-2015

12-03-2015

00264

07037

03817

QUILL 199-41-6399.00-750-699750

199-53-6399.00-750-699750

READY REFRESH 199-11-6399.01-999-611902

199-53-6499.02-999-699750

RESOURCES FOR EDU 199-11-6329.00-041-611041

C

C

C

SUPPLIES

OFFICE SUPPLIES

Check 006388 Total:

Tech water

WATER

Check 006389 Total:

MS NEWSLETTER

63.99

294.95

358.94

21.41

33.95

55.36

229.00

N

N

N

006391 12-03-2015 03405 HM RECEIVABLES CO 199-31-6339.00-999-623023 C Testing Materials 524.22 N





Check Nbr

006392

Check Date

12-03-2015


05302


S & P COMMUNICATIO 199-51-6259.05-999-699750

Typ Cd

C RADIOS

Reason Amount

2,448.00

EFT

N

006393

006394

006395

12-03-2015

12-03-2015

12-03-2015

00962

05308

01024

SAM'S DIRECT CLUB 199-53-6495.00-750-699750

461-36-6399.23-041-699000

461-36-6399.54-001-699000

SCHOOL SPECIALTY 199-11-6399.00-041-611041

199-11-6399.00-101-625101

SPECTRUM CORPORA 199-36-6249.00-999-691036

C

C

C

FEES

CONCESSION SUPPLIES

SUPPLIES

Check 006393 Total:

SUPPLIES


Check 006394 Total:

REPAIRS

230.00

344.05

674.57

1,248.62

67.06

246.17

313.23

418.70

N

N

N

006396 12-03-2015 07082 STURDISTEEL COMPA 199-41-6499.00-701-699701 C Benches 1,725.00 N

006397 12-03-2015 00101 TASB 199-41-6299.00-702-699702 C POLICY UPDATES 1,114.92 N

006398 12-03-2015 04174 WILLIE TATE 199-36-6299.02-999-691036 C GAME OFFICIAL 135.00 N

006399 12-03-2015 00446 TCASE 199-21-6411.00-999-623023 C Sped Conference 390.00 N

006400

006401

12-03-2015

12-03-2015

05588

05858

TEXAS FLEET FUEL

TIGER DIRECT INC

199-34-6311.00-999-699906

199-34-6311.00-999-699906

199-34-6399.01-999-699906

C

C

Fuel

Fuel

Check 006400 Total:

Computers

1,815.00

700.75

2,515.75

940.19

N

N

006402

006403

12-03-2015

12-03-2015

04649

06871


199-51-6249.02-999-699905

199-51-6299.01-999-699701

UNIVERSITY OF CALIF 199-11-6399.22-001-622001

C

C




Check 006402 Total:

SUPPLIES

128.40

459.75

1,138.00

1,726.15

7,621.98

N

N


006405

006406

12-03-2015

12-03-2015

00205

05985

WAL-MART 199-11-6399.00-041-611041

199-11-6399.00-201-611201

199-11-6399.00-999-623023

199-11-6399.03-101-611101

199-13-6499.00-999-611701

199-23-6499.00-041-611041

199-33-6399.00-999-699033

461-36-6399.65-201-699000

697-81-6399.00-999-699000


199-51-6249.05-999-699905

199-51-6249.05-999-699905

C

C

CLASSROOM SUPPLIES

SUPPLIES FOR OFFICE, STA


COMPUTER LAB HEADPHON

SUPPLIES

MORALE BOOSTER

clinic supplies

STAFF MEETINGS SNACKS

Supplies for Culinary Lab

Check 006405 Total:

FIRE ALARM REPAIRS

FIRE ALARM REPAIRS

FIRE ALARM REPAIRS

Check 006406 Total:

75.47

81.49

106.36

85.70

10.96

79.30

272.57

59.24

558.41

1,329.50

389.71

490.00

650.00

1,529.71

N

N





Check Nbr




006407 12-03-2015 00108 WILLIAMSON CENTRAL 199-99-6213.00-703-699750 C FIRST QTLY PAYMENT 20,516.50 N

006408 12-03-2015 06315 JACK WILSON 461-36-6399.16-101-699000 C REIMBURSEMENT/VEHICLE 24.69 N


006410 12-10-2015 07002 THE BAND ROOM 199-11-6249.12-001-611004 C BAND REPAIR 124.25 N

006411 12-10-2015 03408 WILLIAM BROWN 199-36-6299.02-999-691036 C GAME OFFICIAL 75.00 N

006412 12-10-2015 06220 BSN SPORTS 461-36-6399.41-041-699000 C SUPPLIES ATHLETICS 463.80 N

006413 12-10-2015 05085 CENTEX RECOGNITIO 461-36-6399.21-001-699000 C JACKETS 400.00 N





006418 12-10-2015 03809 GARY L EHLER 199-36-6299.02-999-691036 C GAME OFFICIAL 110.00 N

006419 12-10-2015 07189 MANDY DENISE EPLEY 198-36-6299.00-999-699036 C MS OAP JUDGE 300.00 N

006420 12-10-2015 07032 FACILITY SOLUTIONS 199-51-6319.00-999-699905 C ELECTRICAL SUPPLIES 184.11 N


006422 12-10-2015 07184 FRANKLIN ISD 199-36-6499.54-999-691036 C FEES 275.00 N

006423 12-10-2015 05814 STEVEN C FULLER JR 199-36-6299.02-999-691036 C GAME OFFICIAL 110.00 N

006424 12-10-2015 06698 HELLAS CONSTRUCTI 694-81-6629.00-999-699000 C JHS ATHL - APP 8 224,272.95 N

006425 12-10-2015 04486 JOHN HICKS 199-36-6299.02-999-691036 C GAME OFFICIAL 110.00 N

006426 12-10-2015 06719 HOLE IN THE ROOF MA 199-53-6399.00-750-699750 C CHRISTMAS CARDS 250.00 N

006427 12-10-2015 04217 IPARADIGMS LLC 199-11-6399.00-001-611001 C TURNITIN RENEWAL 1,955.50 N

006428 12-10-2015 04627 J M ELECTRONIC ENGI 199-51-6249.05-999-699905 C MS MONITORING FEE 600.00 N






Check Nbr

006430

Check Date

12-10-2015


07190

Payee

DAVID LEWIS


199-36-6299.02-999-691036

Typ Cd

C

Reason

GAME OFFICIAL

Amount

110.00

EFT

N

006431 12-10-2015 07185 ADRIAN L LYMON 199-36-6299.02-999-691036 C GAME SECURITY 75.00 N


006433 12-10-2015 03985 O'CONNELL ROBERTS 697-81-6299.02-999-699000 C PROFESSIONAL SERVICES 14,433.52 N

006434 12-10-2015 02456 RONNIE PORFIRIO 199-36-6299.02-999-691036 C GAME OFFICIAL 110.00 N

006435

006436

12-10-2015

12-10-2015

01137

06678


199-11-6399.09-041-611041

199-11-6399.09-101-611101

199-11-6399.09-201-611201

199-53-6399.00-750-699750

PROPANE PLUS, LLC 199-51-6249.06-999-699905

C

C

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

Check 006435 Total:

HS REGULATOR

680.92

298.25

364.23

218.84

453.04

2,015.28

521.28

N

N

006437 12-10-2015 06977 RAWSON-SAUNDERS I 255-13-6411.16-999-624000 C 2 DAY TRAINING 135.00 N


006439

006440

12-10-2015

12-10-2015

00585

04380

JESSE SAN MIGUEL 199-36-6299.02-999-691036

199-36-6299.02-999-691036

SCHOLASTIC BOOK FA 461-36-6399.22-101-699000

C

C

GAME OFFICIAL

GAME OFFICIAL

Check 006439 Total:

BOOK FAIR

110.00

75.00

185.00

4,072.80

N

N

006441 12-10-2015 00699 SCHOOL COMP 753-41-6429.00-999-699000 C NOV CLAIMS 13.00 N


006443*

006444

12-10-2015

12-10-2015

06689

06717


697-81-6299.02-999-699000

STR CONSTRUCTORS, 697-81-6629.00-999-699000

C

D

C


INCLUDED A WRONG

Check 006443 Total:

JHS - APP 12

6,838.75

-6,838.75

.00

113,237.15

N

N


006446

006447

12-10-2015

12-10-2015

04887

01119

TEPSA

TEXAS EDUCATIONAL

199-23-6495.00-201-611201

199-23-6495.00-201-611201

199-13-6411.00-001-624001

C

C

DUES FOR MEMBERSHIP

DUES FOR MEMBERSHIP

Check 006446 Total:

CONFERENCE

479.00

65.00

544.00

120.00

N

N


006449 12-10-2015 06681 TIGER BAND BOOSTE 199-36-6412.04-999-691036 C MEALS 25.00 N





Check Nbr

006450

Check Date

12-10-2015


07186

Payee

VARSITY SPIRIT


199-36-6494.01-999-691036

Typ Cd

C

Reason

UIL COMPETITION

Amount

425.00

EFT

N

006451 12-10-2015 06782 JOSE VELAZQUEZ 199-36-6411.00-999-691036 C MEALS 65.00 N



006454 12-10-2015 05984 MAURICE WASHINGTO 199-36-6299.02-999-691036 C GAME OFFICIAL 75.00 N

006455 12-10-2015 06393 WINNING TROPHIES 198-36-6399.00-999-699036 C JH VB PLAQUES 136.65 N

006456 12-10-2015 01846 LAWRENCE WREN 199-36-6299.02-999-691036 C GAME OFFICIAL 75.00 N

006457 12-17-2015 05202 4IMPRINT 461-36-6399.23-041-699000 C TEACHER RECOGNITION 354.62 N

006458 12-17-2015 06953 A-1 BANNER & SIGN C 199-41-6499.00-701-699701 C Registration Signs 170.00 N

006459 12-17-2015 03786 ASCD 199-23-6499.00-201-611201 C LEADERSHIP 47.00 N

006460 12-17-2015 00999 ATSSB 199-36-6412.00-999-691750 C AREA COMPETITION FEE 20.00 N

006461 12-17-2015 06507 AUSTIN AQUARIUM LL 461-36-6399.02-101-699000 C 2ND GRADE FIELD TRIP 100.00 N

006462

006463

12-17-2015

12-17-2015

04626

03806

BALFOUR 199-36-6299.00-999-691036

199-36-6299.00-999-691036

199-36-6299.12-001-699004

199-36-6299.18-001-699005

199-36-6399.00-001-699001

199-36-6399.00-001-699001

461-36-6399.66-001-699036


C

C

SUPPLIES

AWARDS

LETTER JACKETS BAND

LETTER JACKETS CHOIR

UIL INSERTS

YEARBOOK INSERTS

LETTER JACKETS THEATRE

Check 006462 Total:

REPAIRS

161.25

2,230.00

321.25

202.50

5.00

2.50

81.25

3,003.75

19.75

N

N

006464 12-17-2015 07193 RICHARD BOLZ 199-36-6299.01-999-691036 C GAME OFFICIAL 40.00 N

006465 12-17-2015 07176 BRITTAIN PLUMBING I 199-51-6249.06-999-699905 C HS SERVICE 263.75 N

006466

006467

12-17-2015

12-17-2015

06220

04272

BSN SPORTS

BUSH'S CHICKEN

199-36-6399.07-999-691036

199-36-6399.08-999-691036

199-36-6499.62-999-691036

865-00-2190.36-001-600000

C

C

SUPPLIES

SUPPLIES

SUPPLIES

Check 006466 Total:

FFA CHRISTMAS DINNER

1,256.00

339.00

192.00

1,787.00

100.00

N

N

006468 12-17-2015 06839 DINO VELLA CANNON 199-36-6299.02-999-691036 C GAME OFFICIAL 95.00 N





Check Nbr

006469

Check Date

12-17-2015


07030

Payee

CAPITOL AIR CONDITI


199-51-6249.04-999-699905

Typ Cd

C

Reason

SERVICES

Amount

270.00

EFT

N

006470 12-17-2015 06133 CASSIE WINTER 461-36-6399.23-041-699000 C DONATION BOOKS TO AFRI 180.00 N

006471 12-17-2015 05085 CENTEX RECOGNITIO 461-36-6399.21-001-699000 C SHIRTS 262.00 N

006472 12-17-2015 04975 CONSERV FLAG CO 199-11-6399.00-041-611041 C PO Created by Req: 037624 59.00 N

006473

006474

12-17-2015

12-17-2015

00134

04416

DANEK HARDWARE 199-11-6399.22-001-622001

199-34-6319.03-999-699906

199-51-6319.00-999-699905

WILLIAM BRENT DAUG 199-36-6299.02-999-691036

C

C

AG SUPPLIES

open po

OPEN PO

Check 006473 Total:

GAME OFFICIAL

169.69

49.61

280.25

499.55

135.00

N

N

006475 12-17-2015 07164 JAIME ANTONIO DE LA 199-36-6299.02-999-691036 C GAME OFFICIAL 95.00 N


006477 12-17-2015 00166 EAGLE BANK 199-11-6412.00-001-611001 C MEAL CARD 110.00 N


006479 12-17-2015 00620 MARK EASTLAND 199-36-6299.01-999-691036 C GAME OFFICIAL 40.00 N

006480

006481

12-17-2015

12-17-2015

00168

07080

EDUCATION SERVICE

SARA FAJKUS

199-13-6411.00-101-611101

199-13-6411.00-101-611101

199-13-6411.00-101-611101

255-13-6411.16-999-624000

199-41-6299.00-750-699750

C

C

STAFF DEVELOPMENT/GT T


GT TRAINING

WORKSHOPS

Check 006480 Total:

Contracted Services

160.00

500.00

80.00

45.00

785.00

387.50

N

N

006482 12-17-2015 06635 JAMES GARRETT 199-41-6411.00-750-699750 C TRAVEL REIMBURSEMENT 12.91 N

006483 12-17-2015 07194 WESLEY O'KEITH GILM 199-36-6299.02-999-691036 C GAME OFFICIAL 70.00 N

006484 12-17-2015 07066 Guest Communications 199-41-6399.00-701-699701 C District Emergency Manuals 7,499.94 N

006485

006486

006487

12-17-2015

12-17-2015

12-17-2015

00256

04215

06638

HEB CREDIT RECEIVA 199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

865-00-2190.36-001-600000

HEINEMANN PUBLISHI 199-11-6329.00-201-611201

199-11-6329.00-201-611201

HOLLY HENSLEY 199-12-6399.00-001-611012

865-00-2190.23-001-600000

C

C

C

SUPPLIES FCS

FOOD LABS

SUPPLIES LUNCHEON

OPEN PO FFA

Check 006485 Total:

LEVEL READERS FOR INTER

READING INTERVENTION TO

Check 006486 Total:

Book Club

REIMB KEY CLUB

Check 006487 Total:

96.80

306.40

463.32

214.99

1,081.51

412.50

92.40

504.90

54.37

55.40

109.77

N

N

N





Check Nbr

006488

Check Date

12-17-2015


02119

Payee

HOME DEPOT CREDIT


199-11-6399.22-001-622001

Typ Cd

C

Reason

AG SUPPLIES

Amount

59.23

EFT

N


006490 12-17-2015 04915 INHOUSE SYSTEMS 199-11-6399.01-999-611902 C Kantech Upgrade 451.50 N

006491 12-17-2015 07126 J TAYLOR EDUCATION 199-11-6399.00-101-624101 C 3RD GRADE MATH SUPPLIE 283.80 N

006492 12-17-2015 01204 JAMES LEE 199-36-6299.02-999-691036 C GAME SECURITY 70.00 N

006493

006494

12-17-2015

12-17-2015

04086

05705


199-34-6319.03-999-699906

199-34-6319.03-999-699906

199-34-6319.03-999-699906

LOWE'S 199-51-6399.00-999-699750

C

C

Open Parts PO

Open Parts PO

Open Parts PO

Open Parts PO

Check 006493 Total:

CONCESSION STAND CABIN

3.38

23.61

75.89

408.02

510.90

2,030.98

N

N

006495 12-17-2015 05989 MCGREGOR WELDING 199-11-6399.22-001-622001 C AG SUPPLIES 1,165.75 N

006496 12-17-2015 06326 MONOPRICE INC 199-11-6399.01-999-611902 C MDF and IDF 200.65 N

006497 12-17-2015 03726 MICHAEL WAYNE MON 199-36-6299.01-999-691036 C GAME OFFICIAL 40.00 N

006498

006499

12-17-2015

12-17-2015

06679

05128


199-34-6399.01-999-699906

BUTCH OLSON 199-36-6299.02-999-691036

C

C

APRONS

Transportation Shirts

Check 006498 Total:

GAME OFFICIAL

300.00

301.00

601.00

135.00

N

N

006500 12-17-2015 03157 OREILLY AUTO PARTS 199-34-6319.03-999-699906 C Parts PO 290.77 N

006501

006502

12-17-2015

12-17-2015

03158

00126


461-36-6399.23-041-699000

ORATIOUS PARKER 199-36-6299.02-999-691036

C

C

STUDENT INCENTIVES

STUDENT INCENTIVES

Check 006501 Total:

GAME OFFICIAL

105.86

232.75

338.61

70.00

N

N

006503

006504

12-17-2015

12-17-2015

07004

06954

PEARSON

PERRY OFFICE PLUS

199-11-6399.00-992-624000

199-31-6339.00-999-623023

199-61-6499.00-991-699000

C

C

Dyslexia testing

Testing Materials

Check 006503 Total:

Community Svcs_Adult ESL Cl

233.20

263.94

497.14

489.95

N

N

006505*

006506

12-17-2015

12-17-2015

05640

06678

JENNIFER PRATT

PROPANE PLUS, LLC

199-11-6411.22-001-622001

199-11-6411.22-001-622001

199-51-6259.03-999-699750

C

D

C

REIMB MEALS

CHECK EXPIRED

Check 006505 Total:

PROPANE

25.59

-25.59

.00

1,055.91

N

N

006507 12-17-2015 04901 R K BASS ELECTRIC IN 199-51-6249.00-999-699905

199-51-6249.02-999-699905

C HS BB FIELD REPAIR

HS LIGHTS

Check 006507 Total:

520.56

1,266.42

1,786.98

N





Check Nbr

006508

Check Date

12-17-2015


07037

Payee

READY REFRESH


199-11-6399.00-999-623023

Typ Cd

C

Reason

staff & guests

Amount

29.31

EFT

N


006510

006511

12-17-2015

12-17-2015

07149

01597

SANTILLANA USA

SCHOOL HEALTH

263-11-6399.16-999-624000

263-11-6399.16-999-624000

199-33-6399.00-999-699033

C

C

BILINGUAL INTER MATERIAL

BILINGUAL INTER MATERIAL

Check 006510 Total:

training supplies

8,043.10

372.91

8,416.01

98.16

N

N

006512 12-17-2015 05308 SCHOOL SPECIALTY 199-11-6399.00-041-611041 C CLASSROOM USE 176.52 N

006513 12-17-2015 06286 SCIENCE TAKE-OUT 199-11-6399.22-001-622001 C SUPPLIES 306.00 N



006516 12-17-2015 03753 TASB INC 199-41-6499.00-702-699702 C BOARD TRAINING 1,004.31 N

006517 12-17-2015 04131 TASC DISTRICT 18 865-00-2190.27-001-600000 C STUCO WINTER RETREAT 1,150.00 N

006518

006519

12-17-2015

12-17-2015

05879

05588

TEXAS COUNSELING A 199-13-6411.00-001-611001

199-31-6411.00-001-699031

TEXAS FLEET FUEL 199-34-6311.00-999-699906

C

C

COUNSELOR CONF

COUNSELOR CONF

Check 006518 Total:

Fuel

22.00

133.00

155.00

1,656.78

N

N

006520 12-17-2015 07065 THINGLINK INC 199-11-6399.00-001-631000 C SUBSCRIPTION 450.00 N


006522 12-17-2015 06702 UPS 199-33-6399.00-999-699033 C SHIPPING FEES 5.95 N

006523 12-17-2015 04706 US GAMES 199-11-6399.05-101-611101 C ELEMENTARY PE SUPPLIES 433.24 N


006525 12-17-2015 03379 BUSINESS CARD 199-11-6399.00-041-631000

199-11-6399.00-041-631000

199-11-6411.00-001-611001

199-12-6411.00-001-611012

199-12-6411.00-041-611012

199-12-6411.00-201-611012

199-13-6411.22-001-622001

199-23-6411.00-041-611041

199-23-6495.00-041-611041

199-31-6411.00-041-699031

199-36-6411.00-999-691036

199-41-6399.00-702-699702

199-41-6411.00-701-699701

C PD FOR ENGLISH TEACHER

TEACHER PROF DEV

HOTEL CAST CONF

TEXAS LIBRARY ASSOCIATI

CONFERENCE HOTEL

CONFERENCE HOTEL

HOTEL CAST CONF

AP TRAINING


COACHING CLINIC

OPEN PO

LAMAR ACADEMY

1,260.00

1,580.00

688.68

36.00

52.47

52.47

285.78

224.00

420.00

250.00

586.96

100.39

277.95

N





Check Nbr

006526

Check Date

12-17-2015


06624


199-41-6411.00-701-699701

255-13-6411.16-999-624000

255-13-6411.16-999-624000

255-13-6499.16-999-699000

697-81-6629.00-999-699000

865-00-2190.27-001-600000

WASTEWATER TRANS 199-51-6249.00-999-699905

Typ Cd

C

Reason

HOTEL FOR ELECTION SEMI

CONFERENCE

CONFERENCE

TRAINING MEAL

JHS Key Cabinet

SHIPPING

Check 006525 Total:

ES & IS CLEANING

Amount

294.30

1,254.00

750.00

109.36

857.73

20.95

9,101.04

890.00

EFT

N


006528 12-17-2015 05088 WILLIAM V. MACGILL & 199-33-6399.00-999-699033 C clinic supplies 120.08 N

006529 12-17-2015 00109 WILLIAMSON COUNTY 199-41-6499.00-701-699701 C DISTRICT AD 22.40 N

006530 12-17-2015 07192 CALVIN ZANDERS 199-36-6299.01-999-691036 C GAME OFFICIAL 40.00 N

006531 12-18-2015 06718 B TOWN BURGERS 461-36-6399.65-201-699000 C STAFF LUNCHEON FOR CHR 160.00 N

006532 12-18-2015 00166 EAGLE BANK 199-00-5752.00-000-600000 C START UP - SOCCER 300.00 N

006533*

006534

01-08-2016

01-08-2016

00442

07097

ACADEMY ATHLETIC B 199-36-6499.61-999-691036

199-36-6499.61-999-691036

CARISSA ADKINS 199-11-6399.22-001-622001

C

D

C

FEES

EVENT CANCELLED

Check 006533 Total:

REIMB

125.00

-125.00

.00

116.86

N

N

006535 01-08-2016 00285 AFFORDABLE TIRE AN 199-34-6319.01-999-699906 C Tire PO 1,326.64 N

006536 01-08-2016 00577 ALERT SERVICES, INC. 199-36-6398.01-999-691036 C SUPPLIES 795.29 N

006537

006538

01-08-2016

01-08-2016

05750

07181

AMAZON.COM

ATHLETES WORLD

199-11-6399.00-041-611041

199-11-6399.00-041-611041

199-11-6399.00-041-631000

199-11-6399.00-999-623023

199-11-6399.01-999-611902

199-11-6399.05-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-33-6399.00-999-699033

199-41-6399.00-750-699750

255-13-6399.16-999-699000

461-36-6329.29-101-699000

697-81-6629.00-999-699000

199-36-6399.59-999-691036

C

C

ELL STUDENT USE

PE CLASS ROOM TECH.

TEACHER PROF DEV

address labels

District use

PRINTER SUPPLIES

SUPPLIES

SUPPLIES

nursing

Money Counter

BOOKS

COMMUNICATION WITH CUS

Culinary Lab items mixers

Check 006537 Total:

SUPPLIES

22.30

17.51

776.65

67.48

38.00

35.77

1,055.82

47.27

69.84

353.00

103.69

86.99

899.96

3,574.28

133.43

N

N





Check Nbr

006539

Check Date

01-08-2016


06864

Payee

JESSICA AYERS


199-34-6419.00-999-623023

Typ Cd

C

Reason

TRANSPORTATION

Amount

471.24

EFT

N

006540 01-08-2016 06778 MELANIE DAWN BAKE 199-11-6499.01-999-699999 C SETTLEMENT 5,000.00 N

006541 01-08-2016 02222 BARNES & NOBLE 199-11-6329.00-041-611041 C TESTING REQUIREMENTS 294.40 N


006543

006544

01-08-2016

01-08-2016

05358

03806

BC SPORTS 199-36-6399.57-999-691036

199-36-6399.61-999-691036

461-36-6399.48-001-699000


C

C


SUPPLIES

SUPPLIES

Check 006543 Total:

OPEN PO REPAIRT

112.00

270.00

890.00

1,272.00

60.00

N

N

006545 01-08-2016 05763 BILINGUISTICS 199-11-6219.00-999-623023 C Bilingual testing & sessions 1,952.00 N

006546 01-08-2016 05212 BIO COMPANY INC 199-11-6399.00-001-611001 C CLASSROOM SUPPLIES 415.47 N


006548 01-08-2016 07176 BRITTAIN PLUMBING I 199-51-6249.00-999-699905 C PROFESSIONAL SERVICES 1,470.90 N

006549 01-08-2016 07196 CAPITAL REGION CPS 199-11-6339.00-101-621101 C GT TOURNAMENT REGISTR 40.00 N

006550

006551

01-08-2016

01-08-2016

07030

05597

CAPITOL AIR CONDITI 199-51-6249.00-999-699905

694-81-6629.00-999-699000

CITY OF JARRELL UTIL 199-51-6299.00-999-699750

C

C

JES A/C SERVICE

WEIGHT ROOM HEAT

Check 006550 Total:

WASTE WATER

525.00

4,500.00

5,025.00

1,732.50

N

N


006553 01-08-2016 00134 DANEK HARDWARE 199-51-6319.00-999-699905 C OPEN PO 564.06 N


006555 01-08-2016 05990 EDUCATION SERVICE 199-12-6399.00-999-611012 C TREC RENEWAL 7,900.00 N


199-11-6239.00-041-611750

199-11-6239.00-101-611750

199-11-6239.00-201-611750

199-11-6239.01-999-611000

199-11-6239.01-999-699750

199-12-6239.00-999-699902

199-13-6239.00-999-699013

199-21-6239.00-999-699000

199-31-6239.00-999-699031

199-41-6299.00-750-699750

199-53-6239.00-750-699750

C TxEIS

TxEIS

TxEIS

TxEIS

DE STREAMING BASIC

CURRICULUM COUNCIL

DISTANCE LEARNING NETW

TEKS RESOURCE SYSTEM

STATE COMP ED

COUNSELOR SUPPORT

2015-2016 BMA

TxEIS

4,250.00

4,250.00

4,250.00

4,250.00

4,600.00

775.00

1,500.00

8,050.00

600.00

850.00

2,500.00

8,309.00

N





Check Nbr

006557

Check Date

01-08-2016


07036



Typ Cd

C

Reason

Check 006556 Total:


Amount

44,184.00

3,000.00

EFT

N

006558 01-08-2016 04902 FOWLER LAW FIRM 199-41-6211.00-701-699701 C LEGAL SERVICES 537.50 N

006559 01-08-2016 06191 GLAZIER CLINICS OR 199-36-6495.00-999-691036 C DUES 119.00 N

006560 01-08-2016 06690 MONICA GONZALEZ 211-61-6399.16-101-699000 C Parent English Classes 50.77 N

006561 01-08-2016 06189 GRANGER TENNIS AC 199-36-6499.61-999-691036 C FEES 200.00 N

006562 01-08-2016 07197 GROESBECK ISD 199-36-6412.02-999-691036 C POST SEASON PLAY 272.20 N

006563

006564

006565

01-08-2016

01-08-2016

01-08-2016

00113

00256

06698


199-51-6399.00-999-699907

199-51-6399.00-999-699907

199-51-6399.00-999-699907


199-11-6399.22-001-622001

199-11-6399.22-001-622001

HELLAS CONSTRUCTI 694-81-6629.00-999-699000

C

C

C

CUSTODIAL SUPPLIES

CUSTODIAL SUPPLIES

CUSTODIAL SUPPLIES

CUSTODIAL SUPPLIES

Check 006563 Total:

FOOD LABS

SUPPLIES TOURNAMENT

SUPPLIES DINNER THEATRE

Check 006564 Total:

JHS ATHL - APP 9

425.11

2,940.45

35.02

55.98

3,456.56

332.10

960.82

116.67

1,409.59

69,195.82

N

N

N


006567 01-08-2016 03100 HOUGHTON MIFFLIN 199-11-6399.00-041-611041 C PURCHASE FOR PARENTS1 217.50 N

006568 01-08-2016 04628 INDECO SALES 697-81-6399.00-999-699000 C FURNITURE 19,810.12 N


006570 01-08-2016 05383 J&J RAY SERVICES 199-11-6399.00-001-611001 C KEYS HS 270.00 N

006571 01-08-2016 00478 JARRELL ISD ACTIVITY 461-36-6399.23-041-699000 C MS CHEER CONCESSION 9/2 214.00 N


006573 01-08-2016 02202 JOHNSON CITY ISD 199-36-6499.53-999-691036 C FEES 250.00 N

006574 01-08-2016 06018 L D PRODUCTS 199-11-6399.04-001-611001 C CARTRIDGES 479.02 N

006575*

006576

01-08-2016

01-08-2016

00553

04086

LIBERTY HILL ISD 199-36-6499.61-999-691036

199-36-6499.61-999-691036


199-34-6319.03-999-699906

199-34-6319.03-999-699906

199-34-6319.03-999-699906

C

D

C

FEES

NOT GOING

Check 006575 Total:

Bus Repair

Open Parts PO

Open Parts PO

Open Parts PO

160.00

-160.00

.00

2,949.27

763.60

94.12

49.59

N

N





Check Nbr

006577

Check Date

01-08-2016


03793


MACKIN LIBRARY MEDI 199-12-6329.00-001-611012

Typ Cd

C

Reason

Check 006576 Total:


Amount

3,856.58

334.12

EFT

N


006579 01-08-2016 07029 MONICA GONZALEZ 211-61-6399.16-101-699000 C Parent English Classes 99.27 N



006582 01-08-2016 05064 BLUE TARP FINANCIAL 199-51-6399.00-999-699907 C CUSTODIAL SUPPLIES 456.82 N


006584 01-08-2016 07004 PEARSON 199-31-6339.00-999-623023 C Testing Materials 154.00 N

006585 01-08-2016 06954 PERRY OFFICE PLUS 199-23-6399.00-101-611101 C ELEMENTARY OFFICE SUPP 419.52 N

006586 01-08-2016 05398 PRO GLASS 199-51-6249.00-999-699905 C POPCORN MACHINE 130.00 N

006587

006588

01-08-2016

01-08-2016

01137

00264


199-11-6399.09-001-611001

199-11-6399.09-041-611041

199-11-6399.09-101-611101

199-11-6399.09-201-611201

199-53-6399.00-750-699750

QUILL 199-53-6399.00-750-699750

C

C

ADD SCANTRON TO COPIER

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

Check 006587 Total:

INK CARTRIDGES FOR PAYR

799.00

267.32

201.56

241.49

168.62

244.30

1,922.29

127.98

N

N

006589 01-08-2016 07121 THE LAMPO GROUP IN 199-11-6399.00-041-631000 C COLLEGE/CAREER PLANNIN 812.46 N

006590 01-08-2016 00567 RBC MUSIC COMPANY 199-11-6399.12-001-611004 C MUSIC FOR BAND 237.46 N


006592 01-08-2016 03817 RESOURCES FOR EDU 199-11-6329.00-041-611041 C ADD SPANISH VERSION 119.00 N



006595

006596

01-08-2016

01-08-2016

00962

07199

SAM'S DIRECT CLUB

SAN ANTONIO SPURS

461-36-6399.23-041-699000

461-36-6399.54-001-699000

865-00-2190.19-001-600000

C

C

SUPPLIES

SUPPLIES

Check 006595 Total:

FCCLA DAY

311.24

186.70

497.94

731.00

N

N





Check Nbr

006597

Check Date

01-08-2016


05308

Payee

SCHOOL SPECIALTY


199-11-6399.00-101-625101

Typ Cd

C

Reason

CLASSROOM SUPPLIES

Amount

73.24

EFT

N

006598 01-08-2016 00140 SMITH HEATING & AIR 199-51-6249.00-999-699905 C JIS UNIT 200 HALL 428.59 N

006599 01-08-2016 04748 BECKY SNOW 199-41-6499.00-701-699701 C Counselor Meeting 60.00 N

006600 01-08-2016 01131 SOMERVILLE ISD 199-36-6499.53-999-691036 C FEES 150.00 N



006603

006604

01-08-2016

01-08-2016

05588

00766

TEXAS FLEET FUEL 199-34-6311.00-999-699906

199-34-6311.00-999-699906

199-34-6311.00-999-699906

TEXAS STATE BILLING 199-11-6219.00-999-623023

C

C

Fuel

Fuel

Fuel

Check 006603 Total:


1,474.43

66.86

35.18

1,576.47

7,953.41

N

N

006605 01-08-2016 03829 THRALL ATHLETICS 199-36-6499.53-999-691036 C FEES 200.00 N

006606 01-08-2016 00744 TMSCA 199-36-6399.00-041-699041 C UIL MATH TESTS 105.00 N

006607

006608

006609

01-08-2016

01-08-2016

01-08-2016

04649

06702

00123


199-51-6249.02-999-699905

199-51-6299.01-999-699701

UPS 199-11-6399.00-999-623023

199-11-6399.22-001-622001

199-33-6399.00-999-699033


C

C

C




Check 006607 Total:

RETURN POSTAGE

RETURN POSTAGE

RETURN POSTAGE

Check 006608 Total:

TELEPHONE SERVICE

110.87

306.91

911.05

1,328.83

27.59

39.59

17.46

84.64

418.69

N

N

N

006610*

006611

01-08-2016

01-08-2016

07191

05909

FRANCISCO J HERNAN 199-51-6249.06-999-699905

199-51-6249.06-999-699905

VST SERVICES LLC 199-51-6299.02-999-699701

C

D

C

MS FIELD HOUSE PAINTING

NAME CHANGE

Check 006610 Total:

ERATE SERVICE

1,500.00

-1,500.00

.00

250.00

N

N

006612 01-08-2016 00205 WAL-MART 199-11-6399.00-001-631000

199-11-6399.00-999-623023

199-11-6399.03-101-611101

199-11-6399.22-001-622001

199-31-6399.00-101-699031

461-36-6399.65-201-699000

865-00-2190.10-001-600000

C SUPPLIES


LITERACY NIGHT

SUPPLIES

VOLUNTEER APPRECIATION

STAFF MEETINGS SNACKS

FUNDRAISER

Check 006612 Total:

199.46

275.48

83.70

309.53

74.05

443.83

50.00

1,436.05

N





Check Nbr

006613

Check Date

01-08-2016


00979



Typ Cd

C

Reason

LEGAL SERVICES

Amount

821.16

EFT

N

006614 01-08-2016 06624 WASTEWATER TRANS 199-51-6249.00-999-699905 C JMS SERVICE 695.00 N

006615 01-08-2016 01300 WOODBURN PRESS 199-11-6399.00-041-611041 C ADDITIONAL STU PLANNERS 158.40 N

006616 01-08-2016 07188 JASON ZOLL 461-36-6411.23-041-699000 C AP TRAINING 125.77 N

006617 01-11-2016 07191 FRANCISCO J HERNAN 199-51-6249.06-999-699905 C PAINTING FIELD HOUSE - M 1,500.00 N

006618 01-14-2016 07002 THE BAND ROOM 199-11-6249.12-001-611004 C REPAIRS 40.00 N

006619 01-14-2016 05358 BC SPORTS 199-41-6499.00-702-699702 C BOARD APPRECIATION 207.00 N

006620 01-14-2016 07209 BLUEBONNET ELECTR 199-51-6249.00-999-699905 C PROFESSIONAL SERVICES 520.00 N

006621 01-14-2016 06220 BSN SPORTS 199-36-6399.42-999-691036 C SUPPLIES 382.19 N

006622 01-14-2016 03526 BURNET CISD / BURNE 199-36-6494.00-001-699001 C UIL ENTRY FEES 575.00 N

006623 01-14-2016 05085 CENTEX RECOGNITIO 199-11-6399.00-001-611001 C SUPPLIES 289.36 N


006625 01-14-2016 06793 CHICK-FIL-A 461-36-6399.54-001-699000 C SUPPLIES 275.00 N

006626

006627

006628

01-14-2016

01-14-2016

01-14-2016

04416

03409

00166


199-36-6299.02-999-691036

199-36-6299.02-999-691036

DONALD E DAVIS 199-36-6299.02-999-691036

199-36-6299.02-999-691036

199-36-6299.02-999-691036

EAGLE BANK 199-11-6412.22-001-622001

C

C

C

GAME OFFICIAL

GAME OFFICIAL

GAME OFFICIAL

Check 006626 Total:

GAME OFFICIAL

GAME OFFICIAL

GAME OFFICIAL

Check 006627 Total:

FCCLA REGION MEETING

75.00

95.00

135.00

305.00

95.00

75.00

135.00

305.00

1,242.00

N

N

N

006629

006630

01-14-2016

01-14-2016

00168

03789

EDUCATION SERVICE

EDUCATION SERVICE

199-11-6239.00-999-699750

199-11-6411.00-999-623023

199-13-6411.00-101-611101

199-34-6299.03-999-699906

C

C

100 MB CONNECTION

Workshop

GT TRAINING

Check 006629 Total:

Drug Testing

8,400.00

85.00

80.00

8,565.00

273.00

N

N

006631 01-14-2016 06252 ETA HAND2MIND 199-11-6399.00-999-623023 C math assistance 103.31 N

006632 01-14-2016 03951 FLINN SCIENTIFIC INC 199-11-6399.00-001-611001 C CLASSROOM SUPPLIES 200.12 N





Check Nbr

006633

Check Date

01-14-2016


04801


FLORENCE ATHLETICS 199-36-6499.04-999-691036

Typ Cd

C FEES

Reason Amount

550.00

EFT

N

006634 01-14-2016 01334 FLORENCE ISD 199-36-6412.04-999-691036 C MEALS 162.00 N

006635 01-14-2016 07194 WESLEY O'KEITH GILM 199-36-6299.02-999-691036 C GAME OFFICIAL 165.00 N

006636 01-14-2016 07211 ISSAC G GIPSON 199-36-6299.02-999-691036 C GAME OFFICIAL 165.00 N

006637 01-14-2016 07205 GROESBECK PIZZA HU 199-36-6412.04-999-691036 C MEALS 295.00 N


006639 01-14-2016 03594 HOBBY LOBBY 199-11-6399.22-001-622001 C FLORAL SUPPLIES 35.93 N

006640 01-14-2016 02119 HOME DEPOT CREDIT 697-81-6399.00-999-699000 C LAB SUPPLIES 1,962.49 N

006641

006642

01-14-2016

01-14-2016

04397

06880

WILLIAM CHAD HORTO 199-36-6299.02-999-691036

199-36-6299.02-999-691036

HUDSON ENERGY 199-51-6259.02-999-699750

C

C

GAME OFFICIAL

GAME OFFICIAL

Check 006641 Total:

ELECTRIC SERVICE

75.00

125.00

200.00

17,548.70

N

N

006643

006644

01-14-2016

01-14-2016

05383

00478

J&J RAY SERVICES 199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905


C

C




Check 006643 Total:

CAMPUS SIGNAGE

134.00

89.00

183.00

406.00

63.00

N

N

006645 01-14-2016 00763 JARRELL ISD CAFETE 199-23-6499.00-041-611041 C STAFF APPRECIATION 208.25 N

006646 01-14-2016 00299 JARRELL ISD PAYROLL 199-00-2110.00-000-600000 C Benefit Refunds 315.30 N


006648

006649

01-14-2016

01-14-2016

04490

01163

JONES SCHOOL SUPP 199-23-6399.00-101-611101

461-36-6399.45-101-699000

NORMAN LANGE 461-36-6399.68-001-699000

C

C

STUDENT RECOGNITION

STUDENT RECOGNITION

Check 006648 Total:

AWARDS

90.75

351.23

441.98

120.00

N

N

006650 01-14-2016 05966 LEARNING A-Z 263-11-6399.16-999-624000 C SUPPLIES 2,898.50 N

006651 01-14-2016 01204 JAMES LEE 199-36-6299.02-999-691036 C GAME OFFICIAL 165.00 N

006652 01-14-2016 04068 LONGHORN BUS SALE 199-34-6631.00-999-699000 C 54 PASSENGER BUS 95,618.00 N

006653 01-14-2016 04526 LONGHORN OFFICE P 199-11-6399.00-001-611001 C SUPPLIES 290.49 N





Check Nbr




006654 01-14-2016 07083 Modular Space Corporati 199-36-6269.00-999-691036 C Mobile Trainer Clinic 1,250.00 N

006655 01-14-2016 06326 MONOPRICE INC 199-11-6399.22-001-622001 C USB BLUETOOTH-TOWSON 187.24 N

006656 01-14-2016 03841 NASSP 865-00-2190.24-001-600000 C NHS SUPPLIES 250.40 N

006657 01-14-2016 06039 NEWMAN SPORTS FLO 199-51-6249.00-999-699905 C FLOOR MAINTENANCE 2,100.00 N

006658 01-14-2016 06354 OPENINGS SOLUTION 199-51-6249.00-999-699905 C HS ENTRY DOORS 810.00 N

006659 01-14-2016 00571 PERMA-BOUND 199-12-6329.00-101-611012 C BOOK 4.65 N

006660

006661

01-14-2016

01-14-2016

06954

07037

PERRY OFFICE PLUS

READY REFRESH

199-11-6329.00-101-611101

199-11-6399.00-101-611101

199-11-6399.01-999-611902

C

C

CLASSROOM SUPPLIES/REA

COPY PAPER/CAMPUS WIDE

Check 006660 Total:

water

19.04

1,199.60

1,218.64

24.95

N

N

006662 01-14-2016 07207 IVERSON RHOME 199-36-6299.02-999-691036 C GAME OFFICIAL 75.00 N


006664 01-14-2016 00699 SCHOOL COMP 753-41-6429.00-999-699000 C DECEMBER CLAIMS 516.00 N

006665 01-14-2016 06689 SQUARE ONE CONSUL 697-81-6299.02-999-699000 C PROFESSIONAL SERVICES 840.00 N

006666 01-14-2016 06042 TEXAS ASSOC. PUPIL 199-34-6411.00-999-699906 C Continuing Education 190.00 N

006667 01-14-2016 00937 TASA 199-11-6411.03-001-611001 C MEMBERSHIP-ALMQUIST 302.00 N


006669 01-14-2016 01224 THOMPSON BUSINESS 199-53-6399.00-750-699750 C PAYROLL CHECKS 198.84 N



006672 01-14-2016 07202 RONALD D WALKER 199-36-6299.02-999-691036 C GAME OFFICIAL 165.00 N


006674 01-14-2016 06393 WINNING TROPHIES 198-36-6399.00-999-699036 C UIL AWARDS 4,320.60 N

006675 01-21-2016 06697 A & D TESTS, INC 199-36-6299.01-999-699750 C DRUG TESTING 640.00 N

006676 01-21-2016 00898 A 1 FIRE & SAFETY EQ 199-51-6249.05-999-699905 C IS FIRE SYSTEM 4,992.00 N





Check Nbr

006677

Check Date

01-21-2016


06593

Payee

AMANDA ALFF


199-11-6411.00-999-623023

Typ Cd

C test

Reason Amount

131.00

EFT

N

006678 01-21-2016 01559 ALTEX ELECTRONICS 199-11-6399.01-999-611902 C HS Weight room 200.84 N

006679

006680

01-21-2016

01-21-2016

06440

07206

AMERICAN RED CROS 199-11-6399.03-001-622001

199-11-6399.22-001-622001

AUSTIN SPURS D-LEA 199-11-6412.00-001-611001

C

C

CPR/AED

CPR/AED

Check 006679 Total:

COLLEGE/CAREER DAY

10.00

180.00

190.00

162.00

N

N

006681 01-21-2016 06774 EUGENE G BARBERO 461-36-6299.68-001-699000 C GAME OFFICIAL 85.00 N

006682 01-21-2016 06750 KEVIN BARRANTES 461-36-6299.68-001-699000 C GAME OFFICIAL 290.00 N

006683 01-21-2016 05358 BC SPORTS 865-00-2190.27-001-600000 C STUCO SHIRTS 129.00 N

006684 01-21-2016 04959 JEREMY BEUTLER 199-36-6411.00-999-691036 C REIMBURSEMENT 125.94 N

006685

006686

01-21-2016

01-21-2016

05763

07005

BILINGUISTICS 199-11-6219.00-999-623023

199-11-6219.00-999-623023

BRILLIANT PARTNERS 199-36-6299.00-041-699041

C

C

Bilingual testing & sessions

Speech kids

Check 006685 Total:

MOTIVATIONAL ASSEMBLY

410.95

1,041.05

1,452.00

600.00

N

N

006687 01-21-2016 07030 CAPITOL AIR CONDITI 199-51-6249.00-999-699905 C MS GYM HEATER 450.00 N

006688 01-21-2016 07182 Cen-Tex Fence 697-81-6629.00-999-699000 C Fencing at JHS 4,776.00 N

006689 01-21-2016 04964 CENGAGE LEARNING 199-12-6329.00-001-611012 C Renewal 50.00 N

006690 01-21-2016 06508 COUGAR BOOSTER CL 461-36-6399.54-001-699000 C SUPPLIES 197.98 N

006691

006692

01-21-2016

01-21-2016

00579

05903

CPI

CULLIGAN

199-11-6411.00-999-623023

199-11-6411.00-999-623023

199-51-6249.00-999-699905

C

C



Check 006691 Total:

CONTRACTED SERVICES

150.00

150.00

300.00

150.00

N

N

006693 01-21-2016 06769 ROBERT DANIELL 461-36-6299.68-001-699000 C GAME OFFICIAL 170.00 N

006694 01-21-2016 07218 MARC STEFAN DEMOS 461-36-6299.68-001-699000 C GAME OFFICIAL 35.00 N

006695 01-21-2016 06744 FRANK DIAZ 461-36-6299.68-001-699000 C GAME OFFICIAL 320.00 N

006696 01-21-2016 04781 CHARLES H DOUGLAS 199-36-6299.02-999-691036 C GAME OFFICIAL 75.00 N

006697 01-21-2016 06884 CHAD WILLIAM DOYLE 461-36-6299.68-001-699000 C GAME OFFICIAL 325.00 N

006698 01-21-2016 00166 EAGLE BANK 461-36-6399.19-001-699000 C START UP - SOCCER CONC 150.00 N





Check Nbr

006699

006700

Check Date

01-21-2016

01-21-2016


00168

07224



199-41-6499.00-702-699702

255-13-6399.16-999-699000

255-13-6499.16-999-699000

CHRISTOPHER ENGLE 199-53-6299.02-999-699750

Typ Cd

C

C

Reason

RAC SYMPOSIUM

SCHOOL BOARD TRAINING

HQ TRAINING BOOKS

HQ TRAINING BOOKS

Check 006699 Total:

FINGERPRINTING

Amount

270.00

200.00

682.00

3,230.00

4,382.00

45.70

EFT

N

N

006701*

006702

006703

01-21-2016

01-21-2016

01-21-2016

07223

07032

05252

VICTORIA ERWAY

FACILITY SOLUTIONS

DEAN FITZNER

199-53-6299.02-999-699750

199-53-6299.02-999-699750

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-36-6411.00-999-691036

C

D

C

C

FINGERPRINTING

CHECK EXPIRED

Check 006701 Total:

CONTRACTED SERVICES

CONTRACT SERVICES

Check 006702 Total:

MEALS

46.98

-46.98

.00

2,051.26

138.49

2,189.75

27.33

N

N

N

006704 01-21-2016 04902 FOWLER LAW FIRM 199-41-6211.00-701-699701 C LEGAL SERVICES 1,762.50 N

006705 01-21-2016 06635 JAMES GARRETT 199-41-6399.00-750-699750 C Reimbursement: Office Expens 330.98 N

006706

006707

01-21-2016

01-21-2016

06745

04770

CHRISTOPHER MICHA 199-36-6299.07-999-691036

461-36-6299.68-001-699000

GRAINGER 199-11-6399.22-001-622001

C

C

GAME OFFICIAL

GAME OFFICIAL

Check 006706 Total:

BLAST CABINET

151.00

295.00

446.00

446.17

N

N

006708 01-21-2016 06849 WENDY L GRAY 199-11-6299.00-201-611201 C CONSULTANT GRADER 4TH 300.00 N

006709 01-21-2016 06765 GREATER FORT HOOD 199-36-6299.07-999-691036 C GAME OFFICIAL 50.00 N

006710 01-21-2016 06755 KIMBERLY HARVEY 199-36-6299.07-999-691036 C GAME OFFICIAL 53.00 N

006711 01-21-2016 06894 BRENDA HIGHT 461-36-6399.65-201-699000 C REIMBURSEMENT FOR SUP 44.82 N

006712

006713

01-21-2016

01-21-2016

04775

04915

HOBART

INHOUSE SYSTEMS

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-11-6399.01-999-611902

C

C

CONTRACTED SERVICES

CONTRACT SERVICES

CONTRACT SERVICES

CONTRACT SERVICES

Check 006712 Total:

Bad Controller

2,630.08

266.30

973.83

268.73

4,138.94

90.00

N

N

006714 01-21-2016 07231 SERGIO JAQUEZ 199-36-6299.07-999-691036 C GAME OFFICIAL 98.00 N

006715 01-21-2016 05540 JARRELL FFA BOOSTE 865-00-2190.36-001-600000 C TRANSFER FUNDS 368.55 N

006716 01-21-2016 03963 JARRELL ISD LOCAL M 461-36-6399.23-041-699000

461-36-6399.41-041-699000

C JMS BB TOURNAMENT GATE

JMS BB TOURNAMENT GATE

Check 006716 Total:

200.00

200.00

400.00

N





Check Nbr

006717

006718

Check Date

01-21-2016

01-21-2016


06328

07220


JARRELL ISD TRANSP 199-11-6399.00-001-631000

199-11-6411.00-001-611001

199-11-6411.22-001-622001

199-11-6411.22-001-622001

199-11-6412.00-001-611001

199-11-6412.00-001-611001

199-11-6412.00-101-611101

199-11-6412.01-001-622001

199-11-6412.12-001-611004

199-11-6412.12-041-611004

199-11-6412.12-041-611041

199-11-6412.12-041-611041

199-11-6412.22-001-622001

199-21-6411.00-999-699021

199-36-6399.53-999-691036

199-36-6412.00-999-691750

199-36-6412.02-999-691036

199-36-6412.02-999-691036

199-36-6412.03-999-691036

199-36-6494.01-999-691036

199-36-6494.12-041-699004

199-53-6411.00-750-699750

461-36-6399.66-001-691036

461-36-6412.23-041-699000

865-00-2190.15-001-600000

865-00-2190.19-001-600000

865-00-2190.27-001-600000

865-00-2190.27-001-600000

JARRELL ISD-ATHLETI 461-36-6399.69-001-699000

Typ Cd

C

C

Reason

FAC TRANS

STAFF TRAVEL

STAFF TRANSPORTATION

TRAVEL HS STAFF

2 BUSES HS FIELD TRIP

BUS

3RD GRADE HONOR CHOIR

TRANS AG

TRAVEL BAND

BAND BASTROP 12-4&5

TRANSPORTATION MS OAP

TRAVEL FIELD TRIP

BUS FOR FINGERPRINTING

STAFF DEV TRAVEL

BUS

POST DISTRICT TRAVEL

TRAVEL

TRAVEL

TRAVEL

TRAVEL

TRANSPPORTATION TO CO

CONFERENCE TRAVEL

THEATER ARTS TRANS

7TH FIELD TRIP

THEATER ARTS TRANS

FCCLA TRIP

STUCO DISTRICT MEETING

STUCO ADVISOR MEETING

Check 006717 Total:

SOCCER TOUR CONCESSIO

Amount

694.50

126.00

481.00

164.00

148.75

225.00

66.00

918.50

1,837.50

156.00

180.00

225.00

76.50

179.50

101.25

456.50

2,236.00

177.50

11,554.25

1,041.50

253.50

62.50

863.93

221.25

87.07

69.00

69.50

74.50

22,746.50

124.42

EFT

N

N

006719 01-21-2016 07221 JARRELL ISD-VOLLEYB 461-36-6399.54-001-699000 C SOCCER TOUR CONCESSIO 461.63 N

006720 01-21-2016 06746 ATHINA KATSEYEANIS 199-36-6299.07-999-691036 C GAME OFFICIAL 68.00 N

006721 01-21-2016 07226 BILLY LALONDE 199-53-6299.02-999-699750 C FINGERPRINTING 46.98 N

006722

006723

01-21-2016

01-21-2016

01183

01163

LAMPASAS ISD

NORMAN LANGE

199-36-6411.00-001-699001

199-36-6494.00-001-699001

461-36-6399.19-001-699000

C

C

UIL ENTRY FEE

UIL ENTRY FEE

Check 006722 Total:

SUPPLIES

250.00

185.00

435.00

123.75

N

N

006724 01-21-2016 07095 LERNER PUBLISHING 199-12-6329.00-041-611012 C Collection Development 20.99 N






Check Nbr

006726

Check Date

01-21-2016


03540


MAKE MUSIC COMPAN 410-11-6321.00-999-611000

Typ Cd

C

Reason

Fine Arts Textbook Adoption

Amount

2,176.00

EFT

N

006727 01-21-2016 05786 MARC 199-51-6319.00-999-699905 C MAINTENANCE SUPPLIES 356.75 N

006728

006729

01-21-2016

01-21-2016

05326

07225

MARKS PLUMBING PA

DOUGLAS MCCASLAN

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-53-6299.02-999-699750

C

C

CONTRACT SERVICES

CONTRACT SERVICES

Check 006728 Total:

FINGERPRINTING

132.11

230.56

362.67

46.98

N

N


006731 01-21-2016 07219 TERRANCE MUSE 199-36-6299.02-999-691036 C GAME OFFICIAL 75.00 N

006732 01-21-2016 06777 BRYAN WAYNE MYSZK 461-36-6299.68-001-699000 C GAME OFFICIAL 100.00 N

006733 01-21-2016 05064 BLUE TARP FINANCIAL 199-11-6399.22-001-622001 C SUPPLIES AG 314.96 N

006734 01-21-2016 06552 PCMG INC 199-11-6399.01-999-611902 C PO Created by Req: 037757 308.97 N

006735 01-21-2016 06817 CAMERON D PEELE 199-53-6299.02-999-699750 C FINGERPRINTING 46.98 N


006737

006738

01-21-2016

01-21-2016

02550

06678

PROMAXIMA MFG LTD 461-36-6399.48-001-699000

461-36-6399.48-001-699000

697-81-6399.00-999-699000

PROPANE PLUS, LLC 199-51-6259.03-999-699750

C

C

SUPPLIES

SUPPLIES

SUPPLIES

Check 006737 Total:

PROPANE

5,690.00

6,000.00

14,378.00

26,068.00

983.81

N

N

006739

006740

01-21-2016

01-21-2016

00264

07037

QUILL

READY REFRESH

199-11-6399.00-001-611001

199-11-6399.00-001-611001

199-11-6399.00-999-623023

C

C

SUPPLIES

SUPPLIES

Check 006739 Total:

staff & guests

219.88

141.90

361.78

24.09

N

N


006742 01-21-2016 07203 RYAN RICE 461-36-6299.68-001-699000 C GAME OFFICIAL 105.00 N

006743*

006744

01-21-2016

01-21-2016

07033

05308

COREY SAPP

SCHOOL SPECIALTY

199-53-6299.02-999-699750

199-53-6299.02-999-699750

199-11-6399.00-001-611001

C

D

C

FINGERPRINTING

CHECK EXPIRED

Check 006743 Total:

SUPPLIES

10.43

-10.43

.00

103.92

N

N

006745 01-21-2016 07217 JUSTO A SCOTT 461-36-6299.68-001-699000 C GAME OFFICIAL 210.00 N






Check Nbr

006747

Check Date

01-21-2016


06345


SOUTHERN FLORAL C 199-11-6399.22-001-622001

Typ Cd

C

Reason

OPEN PO FLORAL DESIGN

Amount

105.84

EFT

N

006748 01-21-2016 03589 SULLIVAN SUPPLY SO 199-11-6399.22-001-622001 C SUPPLIES 443.80 N

006749 01-21-2016 03550 TASB RISK MANAGEM 199-34-6429.00-999-699750 C REIMB DEDUCT INVOICE 1,000.00 N

006750

006751

01-21-2016

01-21-2016

02132

06384

TAYLOR HIGH SCHOO 199-36-6412.04-999-691036

199-36-6499.04-999-691036

TEMPLETON DEMOGR 199-41-6299.00-701-699701

C

C

MEALS

FEES

Check 006750 Total:


96.00

300.00

396.00

5,750.00

N

N

006752 01-21-2016 04887 TEPSA 199-13-6411.00-201-611201 C REG FOR TEPSA 488.00 N


006754

006755

01-21-2016

01-21-2016

06795

00428

TEXAS STATE LIBRAR 461-36-6329.22-001-699000

461-36-6329.22-041-699000

461-36-6329.22-101-699000

461-36-6329.22-201-699000

THE BANK OF NEW YO 599-71-6521.00-999-699000

C

C

Renewal

Renewal

Renewal

Renewal

Check 006754 Total:

INTEREST - JARISD13

63.93

90.00

100.00

24.37

278.30

274,200.63

N

N

006756 01-21-2016 00428 THE BANK OF NEW YO 599-71-6521.00-999-699000 C INTEREST - JARISD14 160,345.01 N



006759 01-21-2016 00428 THE BANK OF NEW YO 599-71-6521.00-999-699000 C INTEREST - JARISD-09B 59,279.38 N

006760 01-21-2016 00428 THE BANK OF NEW YO 599-71-6521.00-999-699000 C INTEREST - JARISD-08 48,905.00 N


006762 01-21-2016 05858 TIGER DIRECT INC 199-34-6399.01-999-699906 C Printer Ink 390.37 N

006763 01-21-2016 06177 TITAN SUPPORT SYST 199-36-6399.04-999-691036 C SUPPLIES 530.00 N

006764 01-21-2016 06661 TSNAP-TEXAS STATE- 199-23-6495.00-001-611001 C MEMBERSHIP 50.00 N

006765 01-21-2016 06990 TXTAG 199-34-6399.01-999-699906 C TOLL CHARGES 14.81 N

006766 01-21-2016 04448 UIL MUSIC REGION 26 199-11-6499.12-001-611004 C ENTRY FEES 80.00 N

006767 01-21-2016 07228 UNIVERSITY OF TEXAS 255-23-6411.16-999-699000 C UTEP Recruiting Job Fair 250.00 N





Check Nbr

006768

Check Date

01-21-2016


07230


RICARDO VILLANUEVA 199-36-6299.07-999-691036

Typ Cd

C

Reason

GAME OFFICIAL

Amount

83.00

EFT

N

006769

006770

01-21-2016

01-21-2016

03479

06647


461-36-6329.23-041-699000

461-36-6399.23-041-699000

461-36-6399.29-101-699000

461-36-6499.23-041-699000

WALSWORTH YEARBO 461-36-6399.33-201-699000

C

C

YEARBOOK PAYMENT 2

YEARBOOK PAYMENT 2

YEARBOOK PAYMENT 2

JES YEARBOOK DEPOSIT

YEARBOOK PAYMENT 2

Check 006769 Total:

YEARBOOK PAYMENT

74.83

42.97

236.90

934.00

87.15

1,375.85

383.11

N

N

006771 01-21-2016 06624 WASTEWATER TRANS 199-51-6249.00-999-699905 C CONTRACT SERVICES 1,520.00 N

006772

006773

01-21-2016

01-21-2016

05985

07214


199-51-6249.05-999-699905

199-51-6249.05-999-699905

LISA HAMILTON WRIG 461-36-6219.16-101-699000

C

C

CONTRACT SERVICES

CONTRACT SERVICES

CONTRACT SERVICES

Check 006772 Total:

STAFF DEV./PROJECT READ

233.11

828.55

750.00

1,811.66

250.00

N

N

006774 01-28-2016 00285 AFFORDABLE TIRE AN 199-34-6319.01-999-699906 C Tire PO 124.95 N

006775

006776

01-28-2016

01-28-2016

05750

07181

AMAZON.COM

ATHLETES WORLD

199-11-6399.00-001-611001

199-11-6399.00-041-611041

199-11-6399.00-999-623023

199-11-6399.03-101-611101

199-11-6399.03-101-611101

199-11-6399.03-101-611101

199-11-6399.22-001-622001

199-11-6399.22-001-622001

461-36-6399.23-041-699000

461-36-6399.23-041-699000

199-36-6399.57-999-691036

C

C

SUPPLIES FCCLA

MICROPHONE FOR ANNOUN

Sped

CLASSROOM SUPPLIES

GUIDED READING

NEW PRE-K CLASSROOM

TV FOR PLASMA CUTTER

SUPPLIES

POPCORN STUD. REWARDS

STUDENT RECOGNITION

Check 006775 Total:

SUPPLIES

84.77

44.49

738.00

24.87

79.10

356.58

482.44

48.02

179.28

233.57

2,271.12

656.76

N

N


006778

006779

01-28-2016

01-28-2016

05358

04959

BC SPORTS

JEREMY BEUTLER

461-36-6399.23-041-699000

865-00-2190.12-001-600000

865-00-2190.27-001-600000

461-36-6399.48-001-699000

C

C


SENIOR SHIRTS

DISTRICT SHIRTS

Check 006778 Total:

SUPPLIES

650.00

582.00

940.00

2,172.00

163.50

N

N







Check Nbr

006782

Check Date

01-28-2016


07112


CAPITOL BLIND AND D 697-81-6299.02-999-699000

Typ Cd

C

Reason

JHS LIBRARY BLINDS

Amount

3,390.00

EFT

N

006783 01-28-2016 07215 CAREERSAFE ONLINE 199-11-6399.22-001-622001 C ONLINE COURSE 325.00 N

006784 01-28-2016 06793 CHICK-FIL-A 461-36-6399.23-041-699000 C UIL CONCESSION STAND 550.00 N

006785 01-28-2016 00961 COCA COLA ENTERPRI 461-36-6399.19-001-699000 C SUPPLIES 165.35 N

006786 01-28-2016 07138 COMMUNICAN & BAYL 199-36-6399.00-001-699001 C UIL 42.95 N

006787 01-28-2016 00115 DEMCO 199-12-6399.00-001-611012 C Supplies 189.13 N


006789 01-28-2016 07166 HEART OF TEXAS LAN 697-81-6299.02-999-699000 C HS IRRIGATION 5,960.00 N

006790

006791

01-28-2016

01-28-2016

03100

07229

HOUGHTON MIFFLIN 410-11-6321.00-999-611000

410-11-6321.00-999-611000

IMP/INTERNATIONAL M 255-13-6411.16-999-624000

C

C

Spanish Materials

Spanish Materials

Check 006790 Total:

CONFERENCE REGISTRATI

954.00

585.45

1,539.45

175.00

N

N

006792 01-28-2016 03963 JARRELL ISD LOCAL M 461-36-6399.23-041-699000 C ADDITIONAL CASH CONCES 125.00 N

006793 01-28-2016 01163 NORMAN LANGE 461-36-6399.41-041-699000 C AWARDS BB TOURNAMENT 194.00 N

006794 01-28-2016 04857 ABBE LESTER 461-36-6399.23-041-699000 C MISC SUPPLIES 166.28 N

006795 01-28-2016 03540 MAKE MUSIC COMPAN 410-11-6321.00-999-611000 C Music Adoption 189.65 N


006797*

006798

01-28-2016

01-28-2016

04798

06679

MATHWARM-UPS.COM 199-11-6329.00-201-611201

199-11-6329.00-201-611201

199-11-6399.00-201-611201

199-11-6399.00-201-611201

199-11-6399.03-201-611201

199-11-6399.03-201-611201


C

D

C

D

C

D

C

MATH RIGOR FOR STAAR P

LOST IN THE MAIL


LOST IN THE MAIL


LOST IN THE MAIL

Check 006797 Total:

Blue Crew Flags

2,000.00

-2,000.00

335.00

-335.00

1,200.00

-1,200.00

.00

108.00

N

N


006800

006801

01-28-2016

01-28-2016

05303

06954

PEARSON

PERRY OFFICE PLUS

410-11-6321.00-999-611000

410-11-6321.00-999-611000

199-23-6399.00-101-611101

199-23-6399.00-101-611101

C

C

Spanish textbooks 2nd-5th

Spanish textbooks 2nd-5th

Check 006800 Total:



Check 006801 Total:

233.88

1,169.40

1,403.28

131.95

15.78

147.73

N

N





Check Nbr

006802

Check Date

01-28-2016


07200

Payee

PROGRESS TESTING


211-11-6399.16-101-624000

Typ Cd

C

Reason

STAAR TEST SUPPLIES

Amount

2,895.00

EFT

N

006803 01-28-2016 06678 PROPANE PLUS, LLC 199-51-6259.03-999-699750 C PROPANE 2,294.10 N

006804 01-28-2016 07204 PROSOUND & STAGE L 199-11-6399.00-999-611701 C SPOTLIGHT 499.99 N



006807 01-28-2016 07239 CRYSTAL SADLER 240-00-5751.00-000-600000 C REIMBURSEMENT 27.63 N

006808

006809

01-28-2016

01-28-2016

00962

00543

SAM'S DIRECT CLUB 461-36-6399.23-041-699000

461-36-6399.54-001-699000

SMITH SUPPLY CO., IN 199-51-6399.00-999-699907

C

C

CONCESSION STAND

SUPPLIES

Check 006808 Total:

CUSTODIAL SUPPLIES

1,350.72

851.49

2,202.21

267.90

N

N


006811

006812

01-28-2016

01-28-2016

01024

00600

SPECTRUM CORPORA 199-36-6249.00-999-691036

199-36-6399.05-999-691036

TCEA 199-13-6411.03-001-622001

C

C

SERVICE

SERVICE

Check 006811 Total:

CONFERENCE-TOWSON

734.44

773.84

1,508.28

229.00

N

N

006813 01-28-2016 07212 STEPHANIE TESSIER 199-11-6219.00-999-623023 C testing students 425.00 N



006816 01-28-2016 06177 TITAN SUPPORT SYST 199-36-6399.04-999-691036 C SUPPLIES 663.00 N

006817

006818

01-28-2016

01-28-2016

04649

00123


199-51-6249.02-999-699905

199-51-6299.01-999-699701


C

C




Check 006817 Total:

TELEPHONE SERVICE

100.72

277.41

911.05

1,289.18

223.49

N

N

006819 01-28-2016 03379 BUSINESS CARD 199-11-6299.01-999-611701

199-11-6399.00-041-611041

199-11-6399.00-041-611041

199-11-6399.00-041-611041

199-11-6399.00-999-699750

199-11-6399.01-999-611902

199-11-6399.03-101-611101

199-11-6499.02-001-611001

199-13-6411.00-999-699013

199-41-6411.00-701-699701

199-41-6499.00-701-699701

C OPEN PO - INTERPRETERS


ELECTRONIC BOOKS FOR C

RTI DOCUMENTATION

AMAZON PRIME MEMBERSH

Chromebook repairs

BEHAVIOR MANAGEMENT S

HS MEAL

TCEA Conference

Hotel - IMA Conference

BREAKFAST-LEADERSHIP T

316.72

221.00

550.00

79.98

107.17

799.50

115.84

300.00

299.00

387.90

65.94

N





Check Nbr

006820

Check Date

01-28-2016


03736

Payee

BETTY ANN VRABEL


461-36-6399.19-001-699000

461-36-6399.53-001-699000

461-36-6399.55-999-699000

199-12-6399.00-201-611012

Typ Cd

C

Reason



LOAD A BUS

Check 006819 Total:

Bluebonnet Breakfast

Amount

640.88

409.84

713.28

5,007.05

229.00

EFT

N

006821 02-04-2016 07097 CARISSA ADKINS 199-11-6399.22-001-622001 C REIMB SUPPLIES 62.20 N

006822 02-04-2016 06830 ALAMODOME 461-36-6399.19-001-699000 C STATE BB TOURNAMENT TI 835.00 N

006823 02-04-2016 06774 EUGENE G BARBERO 199-36-6299.07-999-691036 C GAME OFFICIAL 103.00 N

006824 02-04-2016 06750 KEVIN BARRANTES 199-36-6299.07-999-691036 C GAME OFFICIAL 103.00 N


006826 02-04-2016 05358 BC SPORTS 461-36-6399.23-041-699000 C TEACHER APPRECIATION 1,269.00 N

006827

006828

02-04-2016

02-04-2016

06220

04121

BSN SPORTS

JOE L BYRD

199-36-6399.51-999-691036

199-36-6499.62-999-691036

199-36-6299.02-999-691036

C

C

SUPPLIES

SUPPLIES

Check 006827 Total:

GAME OFFICIAL

2,510.00

2,000.00

4,510.00

75.00

N

N

006829

006830

02-04-2016

02-04-2016

07030

06793

CAPITOL AIR CONDITI

CHICK-FIL-A

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905

461-36-6399.23-041-699000

C

C

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

Check 006829 Total:

RESALED CONCESSION STA

540.00

230.00

800.00

609.00

2,179.00

412.50

N

N

006831 02-04-2016 07241 STEPHANIE COCHRAN 199-36-6299.02-999-691036 C GAME OFFICIAL 135.00 N

006832 02-04-2016 04808 KALLEE CONGDON 198-36-6299.00-999-699036 C UIL JUDGE 100.00 N

006833

006834

02-04-2016

02-04-2016

00134

04416

DANEK HARDWARE 199-34-6319.03-999-699906

199-51-6319.00-999-699905


C

C

open po

OPEN PO

Check 006833 Total:

GAME OFFICIAL

8.00

684.18

692.18

75.00

N

N



006837 02-04-2016 04028 EDUCATION SERVICE 199-00-2110.00-000-600000 C BANK RECONCILIATION 3,600.00 N






Check Nbr

006839

Check Date

02-04-2016


05814

Payee

STEVEN C FULLER JR


199-36-6299.02-999-691036

Typ Cd

C

Reason

GAME OFFICIAL

Amount

165.00

EFT

N

006840 02-04-2016 01770 GANDY INK 461-36-6399.68-001-699000 C SUPPLIES 613.00 N

006841 02-04-2016 06428 GEORGETOWN FENCE 199-51-6399.00-999-699750 C Fencing/Railing at JHS 1,833.00 N

006842 02-04-2016 06838 HECTOR GOMEZ 199-36-6299.07-999-691036 C GAME SECURITY 88.00 N

006843 02-04-2016 05614 WILLIE HAMILTON 199-36-6299.02-999-691036 C GAME OFFICIAL 95.00 N

006844 02-04-2016 06812 AMY HANSSON 198-36-6299.00-999-699036 C UIL JUDGE 100.00 N

006845 02-04-2016 06809 LESLIE HANSSON 198-36-6299.00-999-699036 C UIL JUDGE 100.00 N

006846 02-04-2016 06783 JOSHUA HARRIS 199-36-6411.00-999-691036 C MEALS 33.44 N


006848

006849

02-04-2016

02-04-2016

04775

05899

HOBART

HUDGINS COMPANY

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-34-6311.00-999-699906

C

C

CONTRACTED SERVICES

CONTRACTED SERVICES

Check 006848 Total:

Oil for Buses

857.80

1,221.64

2,079.44

2,654.85

N

N

006850 02-04-2016 06814 ANNA F. HUGHES 198-36-6299.00-999-699036 C UIL JUDGE 100.00 N

006851 02-04-2016 06813 HARRY HUGHES 198-36-6299.00-999-699036 C UIL JUDGE 100.00 N


006853

006854

02-04-2016

02-04-2016

05383

00127

J&J RAY SERVICES 199-51-6249.00-999-699905

199-51-6319.00-999-699905

JARRELL SCHWERTNE 199-51-6259.00-999-699750

C

C

CONTRACTED SERVICES

SUPPLIES

Check 006853 Total:

WATER

13.50

127.00

140.50

3,110.32

N

N

006855

006856

006857

02-04-2016

02-04-2016

02-04-2016

06303

06018

00902

KADUCEUS HOLDINGS 199-11-6399.22-001-622001

461-36-6399.62-001-699000

L D PRODUCTS 199-11-6399.00-041-611041

199-11-6399.01-999-611902

199-11-6399.01-999-611902

199-11-6499.00-041-611041

LAGO VISTA ISD 199-36-6499.04-999-691036

C

C

C

IV CERTIFICATIONS

IV CERTIFICATIONS

Check 006855 Total:

LIBRARY USE

Ink for district

Ink for district

LIBRARY USE

Check 006856 Total:

FEES

500.00

1,600.00

2,100.00

34.99

159.76

79.88

37.25

311.88

600.00

N

N

N

006858* 02-04-2016 00902 LAGO VISTA ISD 199-36-6412.04-999-691036

199-36-6412.04-999-691036

C

D

MEALS

CHANGE VENDOR NAME

Check 006858 Total:

210.00

-210.00

.00

N





Check Nbr

006859

Check Date

02-04-2016


01204

Payee

JAMES LEE


199-36-6299.02-999-691036

Typ Cd

C

Reason

GAME OFFICIAL

Amount

75.00

EFT

N

006860 02-04-2016 03865 FRANK MAKAL 198-36-6299.00-999-699036 C UIL JUDGE 100.00 N

006861 02-04-2016 07237 JENNIFER MAKAL 198-36-6299.00-999-699036 C UIL JUDGE 100.00 N

006862 02-04-2016 00654 VINETTE MAKAL 198-36-6299.00-999-699036 C UIL JUDGE 100.00 N


006864

006865

006866

02-04-2016

02-04-2016

02-04-2016

05326

04196

06679


199-51-6249.00-999-699905

MENTORING MINDS 199-11-6399.00-201-611201

199-11-6399.00-201-611201


C

C

C

CONTRACTED SERVICES

CONTRACTED SERVICES

Check 006864 Total:

STAAR PREP MATERIALS FO

MATH RIGOR STAAR PREP

Check 006865 Total:

SUPPLIES

90.88

100.38

191.26

3,320.79

3,320.79

6,641.58

45.00

N

N

N

006867 02-04-2016 06810 RACHAEL NEMEC 198-36-6299.00-999-699036 C UIL JUDGE 100.00 N

006868 02-04-2016 07039 OMNICHEER 865-00-2190.20-001-600000 C SWEATS 582.83 N


006870 02-04-2016 02456 RONNIE PORFIRIO 199-36-6299.02-999-691036 C GAME OFFICIAL 55.00 N

006871

006872

02-04-2016

02-04-2016

00264

07037

QUILL

READY REFRESH

199-11-6399.00-001-611001

199-53-6399.00-750-699750

199-11-6399.01-999-611902

C

C

ENVELOPES

INK CARTRIDGES FOR PAYR

Check 006871 Total:

Tech water

264.95

127.98

392.93

38.68

N

N

006873 02-04-2016 06378 ALFONSO URIAH ROS 199-36-6299.02-999-691036 C GAME OFFICIAL 75.00 N

006874

006875

02-04-2016

02-04-2016

06150

02861

DAVID W ROSS 199-36-6299.02-999-691036

199-36-6299.02-999-691036


C

C

GAME OFFICIAL

GAME OFFICIAL

Check 006874 Total:

DUES

75.00

55.00

130.00

65.00

N

N

006876 02-04-2016 03425 ROUND ROCK HS 199-36-6494.00-001-699001 C UIL ENTRY FEES 570.00 N

006877 02-04-2016 06742 JESUS SAUCEDO JR 199-36-6299.07-999-691036 C GAME OFFICIAL 103.00 N

006878 02-04-2016 05247 KEITH SCHNEIDER 199-21-6411.00-999-623023 C workshops & conference 781.99 N

006879 02-04-2016 01597 SCHOOL HEALTH 199-33-6399.00-999-699033 C training supplies 487.21 N





Check Nbr

006880

Check Date

02-04-2016


06099

Payee

LAURA SHUBERT


199-11-6499.00-999-611701

Typ Cd

C

Reason

ESL REIMBURSEMENT

Amount

120.00

EFT

N

006881 02-04-2016 00624 ROGER SMITH 199-36-6299.02-999-691036 C GAME OFFICIAL 75.00 N




006885

006886

006887

02-04-2016

02-04-2016

02-04-2016

03286

06251

06717

STAFF DEV. FOR 199-13-6411.00-101-611101

199-13-6411.00-101-611101

STAYBRIDGE SUITES 199-11-6411.01-101-611101

199-11-6411.22-001-622001

199-23-6411.00-101-611101

STR CONSTRUCTORS, 697-81-6629.00-999-699000

C

C

C

1ST GRADE TEACHER CONF

1ST GRADE TEACHER CONF

Check 006885 Total:

CONFERENCE HOTEL

CONFERENCE HOTEL

CONFERENCE HOTEL

Check 006886 Total:

JHS - APP 13

242.00

242.00

484.00

75.00

223.05

146.80

444.85

46,139.60

N

N

N

006888 02-04-2016 06717 STR CONSTRUCTORS, 697-81-6629.00-999-699000 C JHS - APP 14 190,951.00 N


006890 02-04-2016 00937 TASA 199-11-6499.02-001-611001 C CONFERENCE 145.00 N

006891 02-04-2016 00940 TEACHER CREATED M 199-11-6399.00-201-624201 C SCIENCE INTERVENTIONS 24.98 N

006892 02-04-2016 05129 TEMPLE CHAPTER TA 199-36-6299.02-999-691036 C GAME OFFICIAL 1,060.00 N

006893 02-04-2016 06964 TEXAS EDUCATIONAL 199-41-6299.00-750-699750 C PROFESSIONAL SERVICES 2,091.99 N


006895 02-04-2016 00428 THE BANK OF NEW YO 599-71-6521.00-999-699000 C INTEREST - JARRELL09A 47,638.50 N

006896 02-04-2016 03829 THRALL ATHLETICS 199-36-6499.61-999-691036 C FEES 160.00 N

006897 02-04-2016 07236 TMF TOURS AND TRAV 461-36-6399.15-041-699000 C BAND PERFORMANCE FIEST 250.00 N

006898

006899

02-04-2016

02-04-2016

04813

06586

UIL MUSIC REGION 18 199-11-6499.12-041-611004

199-36-6399.00-041-699041


C

C

ENTRY FEES

ENTRY FEES

Check 006898 Total:

UIL STUDY MATERIALS

504.25

310.75

815.00

211.09

N

N

006900 02-04-2016 06782 JOSE VELAZQUEZ 199-11-6499.00-999-611701 C ESL REIMBURSEMENT 131.00 N





Check Nbr

006901

006902

006903

Check Date

02-04-2016

02-04-2016

02-04-2016


00205

00109

06188


WAL-MART 199-11-6399.00-041-611041

199-11-6399.00-999-623023

199-11-6399.22-001-622001

199-36-6399.51-999-691036

461-36-6399.23-041-699000

865-00-2190.27-001-600000

WILLIAMSON COUNTY 199-41-6499.00-701-699701

199-53-6499.01-750-699750

SAMUEL D WOODBER 199-36-6299.02-999-691036

Typ Cd

C

C

C

Reason

CLASSROOM SUPPLIES


SUPPLIES

SUPPLIES

CLUB SUPPLIES

FUNDRAISER STUCO

Check 006901 Total:

DISTRICT ADS

EMPLOYMENT AD

Check 006902 Total:

GAME OFFICIAL

Amount

311.94

70.31

147.27

9.46

66.85

53.22

659.05

24.00

21.60

45.60

165.00

EFT

N

N

N

006904 02-04-2016 01846 LAWRENCE WREN 199-36-6299.02-999-691036 C GAME OFFICIAL 75.00 N

006905 02-04-2016 02502 PORTER WRIGHT 199-36-6299.02-999-691036 C GAME OFFICIAL 55.00 N


006907 02-12-2016 06162 AUSTIN LANDSCAPE S 199-51-6319.00-999-699905 C SUPPLIES 403.00 N


006909 02-12-2016 06752 JAMES H BARKER 199-36-6299.07-999-691036 C GAME OFFICIAL 166.00 N

006910 02-12-2016 06479 BELL COUNTY IRON & 199-11-6399.22-001-622001 C AG SUPPLIES 1,971.53 N

006911 02-12-2016 05763 BILINGUISTICS 224-11-6299.16-999-623023 C BiLingual Speech Services 484.00 N

006912

006913

02-12-2016

02-12-2016

06220

06773

BSN SPORTS 199-36-6399.54-999-691036

461-36-6399.51-001-699000

BENJAMIN DAVID BUR 199-36-6299.07-999-691036

C

C

SUPPLIES

SUPPLIES

Check 006912 Total:

GAME OFFICIAL

2,500.00

481.25

2,981.25

103.00

N

N

006914 02-12-2016 07030 CAPITOL AIR CONDITI 199-51-6249.00-999-699905 C CONTRACTED SERVICES 245.00 N

006915 02-12-2016 04891 TONY CARROLL 255-13-6411.16-999-624000 C TRAVEL REIMBURSEMENT 41.70 N

006916 02-12-2016 05597 CITY OF JARRELL UTIL 199-51-6299.00-999-699750 C WASTE WATER 1,732.50 N

006917 02-12-2016 03071 SCHOOL SPECIALTY 199-11-6399.00-101-624101 C NEW PRE-K CLASSROOM 108.66 N


006919 02-12-2016 06285 CORNISH MEDICAL 199-36-6398.01-999-691036 C SERVICES 395.00 N

006920 02-12-2016 05708 COUFAL-PRATER EQUI 199-51-6249.00-999-699905 C CONTRACTED SERVICES 654.84 N





Check Nbr

006921

Check Date

02-12-2016


01013

Payee

D & L PRINTING


199-11-6399.00-999-623023

Typ Cd

C

Reason

CM hall passes

Amount

481.63

EFT

N



006924

006925

02-12-2016

02-12-2016

00168

07242

EDUCATION SERVICE

BARRY ELLIOTT

199-11-6399.00-041-631000

199-11-6399.00-041-631000

199-36-6299.02-999-691036

C

C

CLASSROOM TRAINING

BOOT CAMP 1-14

Check 006924 Total:

GAME OFFICIAL

315.00

105.00

420.00

150.00

N

N

006926

006927

02-12-2016

02-12-2016

00223

01770


199-51-6319.00-999-699905

GANDY INK 461-36-6399.19-001-699000

C

C



Check 006926 Total:

SUPPLIES

71.34

279.00

350.34

460.00

N

N

006928 02-12-2016 06945 ERIC GEYER 198-36-6299.00-999-699036 C UIL DEBATE JUDGE 200.00 N

006929

006930

02-12-2016

02-12-2016

06690

06453

MONICA GONZALEZ

SANDRA A GREENE

211-61-6399.16-101-699000

211-61-6399.16-101-699000

198-36-6299.00-999-699036

C

C



Check 006929 Total:

UIL DEBATE JUDGE

25.93

16.87

42.80

350.00

N

N

006931 02-12-2016 06454 DEBBY HAREN 198-36-6299.00-999-699036 C UIL DEBATE JUDGE 200.00 N

006932 02-12-2016 00256 HEB CREDIT RECEIVA 199-11-6399.22-001-622001 C OPEN PO LABS 274.87 N

006933 02-12-2016 06638 HOLLY HENSLEY 199-12-6399.00-001-611012 C Book Club 71.60 N

006934 02-12-2016 06943 PHILIP HERRERA 198-36-6299.00-999-699036 C UIL DEBATE JUDGE 200.00 N

006935

006936

02-12-2016

02-12-2016

03594

06880

HOBBY LOBBY

HUDSON ENERGY

199-11-6399.00-041-611041

461-36-6399.29-101-699000

199-51-6259.02-999-699750

C

C

SUPPLIES CLUB

CAMPUS INPROVEMENT

Check 006935 Total:

ELECTRIC SERVICE

93.04

68.31

161.35

18,384.48

N

N

006937 02-12-2016 06867 JANET STUART EDUCA 199-11-6299.00-999-611013 C DYSLEXIA TESTING 1,250.00 N

006938 02-12-2016 06828 BRYAN SCOTT JOHNS 199-36-6299.02-999-691036 C GAME OFFICIAL 150.00 N

006939 02-12-2016 05415 JOHNSON CONTROLS 199-51-6249.00-999-699905 C CONTRACTED SERVICES 1,482.20 N

006940 02-12-2016 06873 DR RUSSELL KIRKSCE 198-36-6399.00-999-699036 C REIMBURSEMENT 73.83 N

006941 02-12-2016 07243 SERIGNE LO 199-36-6299.07-999-691036 C GAME OFFICIAL 88.00 N





Check Nbr

006942

Check Date

02-12-2016


05326

Payee

MARKS PLUMBING PA


199-51-6319.00-999-699905

Typ Cd

C

Reason


Amount

86.51

EFT

N

006943 02-12-2016 04499 MARRIOTT PLAZA SAN 199-11-6399.00-041-631000 C TEACHER TRAINING COLLE 347.70 N

006944 02-12-2016 07083 Modular Space Corporati 199-36-6269.00-999-691036 C BUILDING RENTAL 211.74 N


006946 02-12-2016 06846 ELIZABETH PAJESTKA 199-00-2110.00-000-600000 C REIMBURSEMENT 48.40 N

006947 02-12-2016 05572 PEARSON ASSESSSM 199-31-6399.00-201-699031 C STUDENT TESTING ASSESS 360.23 N

006948 02-12-2016 00269 PITNEY BOWES 199-41-6269.00-701-699701 C POSTAGE MACHINE 38.49 N

006949 02-12-2016 07248 NICOLE PITTMAN 240-00-5751.00-000-600000 C REIMBURSEMENT 3.70 N

006950 02-12-2016 06675 PRO-TUFF DECALS 199-36-6399.51-999-691036 C SUPPLIES 74.99 N

006951

006952

02-12-2016

02-12-2016

01137

05106


199-11-6399.09-041-611041

199-11-6399.09-101-611101

199-11-6399.09-201-611201

199-53-6399.00-750-699750

PRUFROCK PRESS IN 199-31-6399.00-201-699031

C

C

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

Check 006951 Total:

STUDENT TESTING ASSESS

432.18

276.26

305.03

212.33

755.76

1,981.56

247.50

N

N

006953 02-12-2016 07250 AURORA REINMILLER 198-36-6299.00-999-699036 C UIL DEBATE JUDGE 200.00 N


006955 02-12-2016 03405 HM RECEIVABLES CO 199-11-6399.00-992-624000 C Dyslexia testing 275.77 N

006956 02-12-2016 06459 TERRI ROBINSON 198-36-6299.00-999-699036 C UIL DEBATE JUDGE 200.00 N

006957 02-12-2016 05302 S & P COMMUNICATIO 199-51-6259.05-999-699750 C RADIOS 422.68 N

006958 02-12-2016 00585 JESSE SAN MIGUEL 199-36-6299.02-999-691036 C GAME OFFICIAL 150.00 N

006959 02-12-2016 00699 SCHOOL COMP 753-41-6429.00-999-699000 C THIRD QUARTERLY INST 4,065.75 N

006960 02-12-2016 01597 SCHOOL HEALTH 199-33-6399.00-999-699033 C SUPPLIES 51.40 N

006961 02-12-2016 06735 ERIN STAGE 198-36-6299.00-999-699036 C UIL DEBATE JUDGE 200.00 N

006962 02-12-2016 06042 TEXAS ASSOC. PUPIL 199-34-6411.00-999-699906

199-34-6411.00-999-699906

199-34-6411.00-999-699906

199-34-6411.00-999-699906

199-34-6411.00-999-699906

C Continuing Education

Continuing Education




95.00

95.00

50.00

95.00

145.00

N





Check Nbr

006963

Check Date

02-12-2016


03753

Payee

TASB INC


199-11-6219.00-999-611000

Typ Cd

C

Reason

Check 006962 Total:

JIS Facility Assessment

Amount

480.00

3,400.00

EFT

N


006965 02-12-2016 06714 THE SOCCER CORNER 199-36-6399.08-999-691036 C SUPPLIES 486.00 N

006966 02-12-2016 03713 TSHA 199-11-6411.00-999-623023 C Speech Conference 329.00 N

006967 02-12-2016 04448 UIL MUSIC REGION 26 199-11-6399.18-001-611005 C ENTRY FEES 240.00 N


006969 02-12-2016 00622 USI, INC. 199-11-6399.00-001-631000 C LAMINATE FILM 94.60 N


006971 02-12-2016 07191 FRANCISCO J HERNAN 199-51-6249.00-999-699905 C CONTRACTED SERVICES 300.00 N




006975 02-12-2016 05088 WILLIAM V. MACGILL & 199-33-6399.00-999-699033 C growth of clinic visit 922.97 N

006976

006977

02-18-2016

02-18-2016

07181

06162

ATHLETES WORLD 199-36-6399.63-999-691036

461-36-6399.70-001-699000

AUSTIN LANDSCAPE S 199-51-6319.00-999-699905

C

C

SUPPLIES

SUPPLIES

Check 006976 Total:


500.00

223.00

723.00

385.00

N

N


006979 02-18-2016 03806 BETTER THAN NEW BA 199-11-6249.12-041-611004 C CLASSROOM USE 59.80 N

006980 02-18-2016 04959 JEREMY BEUTLER 461-36-6399.48-001-699000 C REIMBURSEMENT 162.00 N

006981 02-18-2016 03852 BOUND TO STAY BOU 199-12-6329.00-101-611012 C Award Winners 620.06 N

006982 02-18-2016 05276 BUCKEYE CLEANING C 199-51-6399.00-999-699907 C CUSTODIAL SUPPLIES 747.90 N

006983 02-18-2016 07128 BUYSHADE.COM 461-36-6399.19-001-699000 C SUPPLILES 763.00 N






Check Nbr

006985

Check Date

02-18-2016


06545


FOLLETT SCHOOL SOL 199-12-6329.00-001-611012

Typ Cd

C

Reason


Amount

563.08

EFT

N

006986 02-18-2016 07246 FOOTBALL QUARTERB 199-36-6412.04-999-691036 C meals 84.00 N

006987 02-18-2016 00969 GALE GROUP 410-12-6669.00-999-699000 C Virtual Library 42,478.48 N

006988 02-18-2016 01770 GANDY INK 461-36-6399.53-001-699000 C SUNDRAISER 983.20 N

006989 02-18-2016 07252 FRED L GAY JR 199-36-6299.02-999-691036 C GAME OFFICIAL 165.00 N

006990

006991

02-18-2016

02-18-2016

00113

02273


199-51-6399.00-999-699907

INNER SPACE CAVERN 461-36-6411.23-041-699000

C

C

CUSTODIAL SUPPLIES

CUSTODIAL SUPPLIES

Check 006990 Total:

UIL FIELD TRIP REWARD

2,856.65

36.82

2,893.47

498.00

N

N

006992 02-18-2016 05963 JACKIE IVICIC 199-34-6249.03-999-699906 C REIMBURSEMENT 30.15 N


006994 02-18-2016 02025 MR GATTI'S 461-36-6399.23-041-699000 C LUNCH UIL FIELD TRIP 123.00 N

006995 02-18-2016 05128 BUTCH OLSON 199-36-6299.02-999-691036 C GAME OFFICIAL 95.00 N

006996 02-18-2016 05727 MONTO PRESIDENT 199-36-6299.02-999-691036 C GAME OFFICIAL 165.00 N

006997

006998

02-18-2016

02-18-2016

00264

07037

QUILL

READY REFRESH

199-11-6399.00-999-623023

199-11-6399.00-999-623023

199-11-6399.00-999-623023

C

C

supplies

supplies

Check 006997 Total:

staff & guests

291.03

10.99

302.02

34.41

N

N

006999 02-18-2016 03405 HM RECEIVABLES CO 199-31-6339.00-999-623023 C Sped testing 457.55 N

007000

007001

02-18-2016

02-18-2016

07113

00699

ROURKE PUBLISHING

SCHOOL COMP

199-12-6329.00-101-611012

199-12-6329.00-201-611012

753-41-6429.00-999-699000

C

C



Check 007000 Total:

JANUARY CLAIMS

595.00

209.50

804.50

77.79

N

N

007002

007003*

02-18-2016

02-18-2016

06345

00392


199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

TEAM EXPRESS 199-36-6399.51-999-691036

199-36-6399.51-999-691036

199-36-6399.57-999-691036

199-36-6399.57-999-691036

461-36-6399.18-001-699000

461-36-6399.18-001-699000

C

C

D

C

D

C

D





OPEN PO

Check 007002 Total:

SUPPLIES

INCORRECT AMOUNT

SUPPLIES

INCORRECT AMOUNT

GIRLS BB UNIFORMS

INCORRECT AMOUNT

4.58

187.05

107.76

165.09

999.87

1,464.35

123.00

-123.00

266.80

-266.80

524.95

-524.95

N

N





Check Nbr

007004

Check Date

02-18-2016


07198

Payee

TENNIS EXPRESS LP


461-36-6399.19-001-699000

461-36-6399.19-001-699000

461-36-6399.53-001-699000

461-36-6399.53-001-699000

461-36-6399.41-041-699000

Typ Cd

C

D

C

D

C

Reason

SUPPLIES

INCORRECT AMOUNT

GIRLS BB UNIFORMS

INCORRECT AMOUNT

Check 007003 Total:

EQUIPMENT NEW SPORT JM

Amount

344.88

-344.88

2,345.00

-2,345.00

.00

488.86

EFT

N




007008 02-18-2016 07202 RONALD D WALKER 199-36-6299.02-999-691036 C GAME OFFICIAL 165.00 N

007009 02-18-2016 07127 WATERBOY GRAPHICS 199-51-6399.00-999-699750 C SIGN 1,465.00 N

007010 02-18-2016 06315 JACK WILSON 461-36-6399.16-101-699000 C REIMBURSEMENT/JACK WIL 96.12 N

007011

007012

02-18-2016

02-18-2016

06588

05526

ERIC WYATT

INVENTORY TRADING

199-11-6398.12-041-611004

199-11-6399.12-041-611004

199-11-6399.12-041-611004

199-13-6411.12-001-611004

199-13-6411.12-041-611004

199-13-6411.12-041-611004

461-36-6399.51-001-699000

C

C

SUPPLIES - TMEA CONV



HOTEL TMEA

MEALS

HOTEL TMEA

Check 007011 Total:

SOFTBALL FUNDRAISER

500.00

99.00

270.60

196.03

48.97

196.04

1,310.64

1,435.00

N

N

007013 02-26-2016 00577 ALERT SERVICES, INC. 199-36-6398.01-999-691036 C SUPPLIES 1,968.68 N

007014

007015

02-26-2016

02-26-2016

05358

06486

BC SPORTS

BELTON-TEMPLE BAS

199-36-6399.57-999-691036

461-36-6399.52-001-699000

199-36-6299.04-999-691036

C

C

SUPPLIES

SUPPLIES

Check 007014 Total:

GAME OFFICIAL

108.00

392.00

500.00

100.00

N

N

007016 02-26-2016 03806 BETTER THAN NEW BA 199-11-6249.12-001-611004 C REEDS & REPAIR 75.00 N

007017 02-26-2016 05316 BLINN COLLEGE 199-11-6399.22-001-622001 C AG MECH CONTEST 100.00 N

007018 02-26-2016 06220 BSN SPORTS 461-36-6399.19-001-699000 C PO Created by Req: 038009 1,500.00 N

007019 02-26-2016 07030 CAPITOL AIR CONDITI 199-51-6249.00-999-699905 C CONTRACTED SERVICES 1,080.00 N

007020 02-26-2016 06331 CATHOLIC CHARITIES 199-11-6219.00-999-623023 C translation 27.50 N

007021 02-26-2016 05629 JAMES T CLARK 199-36-6299.04-999-691036 C GAME OFFICIAL 44.93 N





Check Nbr

007022

007023

Check Date

02-26-2016

02-26-2016


04507

06722


CLAY EWELL EDUCATI 199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

COMMUNITY LIBRARY 461-36-6399.65-201-699000

Typ Cd

C

C

Reason

CDE SUPPLIES

CDE REGISTRATIONS

REG CDE

Check 007022 Total:

DONATION

Amount

121.00

682.00

75.00

878.00

147.90

EFT

N

N

007024 02-26-2016 05708 COUFAL-PRATER EQUI 199-51-6249.00-999-699905 C CONTRACTED SERVICES 656.98 N

007025

007026

02-26-2016

02-26-2016

00115

07125

DEMCO

JENNIFER DODD

199-12-6399.00-041-611012

461-36-6399.22-101-699000

199-12-6399.00-101-611012

C

C

Supplies

Supplies

Check 007025 Total:

Supplies

227.10

89.98

317.08

11.04

N

N

007027 02-26-2016 00166 EAGLE BANK 199-36-6412.02-999-691036 C POST SEASON PLAY 1,000.00 N

007028 02-26-2016 00166 EAGLE BANK 199-36-6412.04-999-691036 C MEAL MONEY 2,000.00 N

007029

007030

02-26-2016

02-26-2016

00168

07242

EDUCATION SERVICE

BARRY ELLIOTT

199-31-6411.00-999-623023

255-13-6411.16-999-624000

199-36-6299.02-999-691036

C

C

training

WORKSHOPS

Check 007029 Total:

GAME OFFICIAL

45.00

45.00

90.00

70.00

N

N

007031 02-26-2016 06787 JENNIFER ENGLEDOW 199-53-6411.00-750-699750 C MILEAGE 44.66 N

007032

007033

02-26-2016

02-26-2016

07260

07032

BRANDON ENGLISH

FACILITY SOLUTIONS

199-36-6299.02-999-691036

199-36-6299.02-999-691036

199-51-6319.00-999-699905

C

C

GAME OFFICIAL

GAME OFFICIAL

Check 007032 Total:


70.00

165.00

235.00

163.80

N

N

007034 02-26-2016 03681 FCCLA 199-11-6399.22-001-622001 C STATE CONF & EVENTS 871.00 N

007035 02-26-2016 06233 PAUL FELLOWS IV 199-36-6299.04-999-691036 C GAME SECURITY 36.29 N


007037 02-26-2016 05071 HENRY GARCIA 199-36-6299.04-999-691036 C GAME OFFICIAL 26.78 N

007038 02-26-2016 07264 GONZALES ISD 199-36-6412.02-999-691036 C POST SEASON PLAY 467.08 N


007040 02-26-2016 07233 HITTING WORLD 461-36-6399.19-001-699000 C EQUIPMENT 5,470.00 N

007041 02-26-2016 04628 INDECO SALES 199-11-6399.00-001-631000

697-81-6629.00-999-699000

697-81-6629.00-999-699000

C LAB TABLES

JHS FFE

JHS FFE

Check 007041 Total:

3,420.24

16,199.35

67,863.46

87,483.05

N





Check Nbr

007042

Check Date

02-26-2016


04915

Payee

INHOUSE SYSTEMS


199-51-6249.00-999-699905

Typ Cd

C

Reason

CONTRACTED SERVICES

Amount

90.00

EFT

N

007043 02-26-2016 05383 J&J RAY SERVICES 199-51-6249.00-999-699905 C CONTRACTED SERVICES 142.50 N

007044 02-26-2016 00531 JARRELL ISD LOCAL M 199-11-6399.00-001-631000 C REIMB TO CHEER 900.63 N

007045 02-26-2016 06018 L D PRODUCTS 199-11-6399.01-999-611902 C Ink for district 16.14 N

007046 02-26-2016 00902 LAGO VISTA ISD 199-36-6499.04-999-691036 C FEES 600.00 N

007047 02-26-2016 00902 LAGO VISTA ISD 199-36-6411.00-001-699001 C OAP CLINIC 250.00 N

007048*

007049

007050

02-26-2016

02-26-2016

02-26-2016

00902

04830

01163

LAGO VISTA ISD

LAMAR UNIVERSITY S

NORMAN LANGE

199-36-6412.04-999-691036

199-36-6412.04-999-691036

199-41-6411.00-701-699701

199-41-6419.00-702-699702

461-36-6399.41-041-699000

C

D

C

C

MEALS

CHANGE VENDOR NAME

Check 007048 Total:

Supt & Board Training

Supt & Board Training

Check 007049 Total:

JMS BB TOURN

196.00

-196.00

.00

395.00

1,185.00

1,580.00

15.50

N

N

N

007051

007052

007053

02-26-2016

02-26-2016

02-26-2016

07257

05380

05660

SCOTT LANHAM 199-11-6249.12-001-611004

199-11-6398.12-001-611004

199-11-6399.12-001-611004

199-11-6411.12-001-611004

199-11-6499.00-999-611701

199-13-6411.12-001-611004

199-13-6411.12-001-611004


199-51-6399.00-999-699907

RANDALL R MATTLAG 199-36-6299.04-999-691036

C

C

C

REIMB EQUIP

REIMB EQUIP

REIMB FOR ITEMS

REIMB MEALS

REIMBURSEMENT

REIMB TMEA PARKING

REIMB MILEAGE

Check 007051 Total:

CUSTODIAL SUPPLIES

CUSTODIAL SUPPLIES

Check 007052 Total:

GAME OFFICIAL

515.38

500.00

48.00

44.39

131.00

25.98

67.80

1,332.55

2,750.14

410.00

3,160.14

49.25

N

N

N


007055 02-26-2016 06179 FRITZ G MILLER 199-36-6299.02-999-691036 C GAME OFFICIAL 95.00 N

007056 02-26-2016 07245 MONTROY SUPPLY C 199-11-6399.00-201-611201 C TEACHER SUPPLIES FOR EA 70.50 N


007058 02-26-2016 07255 OFFICE WORLD INC 199-36-6399.00-101-699101 C 1ST GRADE SUPPLIES 83.10 N

007059 02-26-2016 07039 OMNICHEER 865-00-2190.20-001-600000 C SUPPLIES 41.73 N

007060 02-26-2016 06954 PERRY OFFICE PLUS 199-11-6398.00-001-611001 C COPY PAPER 479.85 N

199-36-6399.00-101-699101 FRONT OFFICE SUPPLIES 65.34

199-41-6499.00-702-699702 CUSTOM STAMP 16.15

Check 007060 Total: 561.34





Check Nbr

007061

Check Date

02-26-2016


04901



Typ Cd

C

Reason

CONTRACTED SERVICES

Amount

1,785.75

EFT

N

007062 02-26-2016 07266 ROMEO RAMON 199-34-6631.00-999-699000 C FOOD TRAILER 10,000.00 N

007063

007064

02-26-2016

02-26-2016

00567

07037


199-11-6399.12-001-611004

199-11-6399.12-001-611004

199-11-6399.12-001-611004

READY REFRESH 199-53-6499.02-999-699750

C

C

MUSIC

MUSIC

MUSIC

MUSIC

Check 007063 Total:

WATER

197.59

39.41

53.54

78.11

368.65

33.95

N

N


007066 02-26-2016 00953 SCHOLASTIC BOOK CL 199-11-6329.00-041-611041 C SUBLIMENTAL ACADEMIC 479.16 N

007067 02-26-2016 07258 ALLEN J SISTRUNK 199-36-6299.02-999-691036 C GAME OFFICIAL 95.00 N

007068

007069

02-26-2016

02-26-2016

00543

00878


199-51-6399.00-999-699907

SMOKEY MO'S BAR-B- 199-61-6499.00-101-699061

C

C

CUSTODIAL SUPPLIES

CUSTODIAL SUPPLIES

Check 007068 Total:

MENTOR APPRECIATION

2,096.90

449.10

2,546.00

131.40

N

N


007071 02-26-2016 07263 STRAWN ISD 199-36-6499.04-999-691036 C FEES 120.00 N

007072 02-26-2016 05575 SUMMER FUN WATER 461-36-6399.23-041-699000 C STUDENT AWARD 1,875.00 N

007073 02-26-2016 03955 SUPERIOR TROPHIES 865-00-2190.36-001-600000 C PLAQUE 38.44 N

007074*

007075

007076

02-26-2016

02-26-2016

02-26-2016

01383

00392

01769

TASC

TEAM EXPRESS

TEMPLE COLLEGE

865-00-2190.27-001-600000

865-00-2190.27-001-600000

199-36-6399.51-999-691036

199-36-6399.57-999-691036

461-36-6399.18-001-699000

461-36-6399.19-001-699000

461-36-6399.53-001-699000

199-11-6499.12-001-611004

C

D

C

C

SPRING CONVENTION

LOST IN THE MAIL

Check 007074 Total:

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

Check 007075 Total:

JAZZ FEST REGISTRATION

270.00

-270.00

.00

123.00

266.80

524.95

344.88

1,595.00

2,854.63

225.00

N

N

N

007077 02-26-2016 07212 STEPHANIE TESSIER 199-11-6219.00-999-623023 C testing students 722.50 N


007079 02-26-2016 07265 TOLAN-MEE INC 199-36-6399.00-001-699001 C ROYALTIES 100.00 N





Check Nbr

007080

Check Date

02-26-2016


04813

Payee

UIL MUSIC REGION 18


199-11-6499.12-001-611004

Typ Cd

C

Reason

UIL CONCERT FEES

Amount

390.00

EFT

N

007081 02-26-2016 07253 UNIFIED KEY SOURCE 199-51-6399.00-999-699907 C CUSTODIAL SUPPLIES 21.75 N


007083

007084

02-26-2016

02-26-2016

03379

07259

BUSINESS CARD

STEVEN Q WASHINGT

199-11-6299.01-999-611701

199-11-6399.03-201-611201

199-11-6411.00-001-611006

199-11-6411.00-041-611041

199-11-6411.01-201-611201

199-11-6411.03-001-611001

199-11-6411.22-001-622001

199-12-6399.00-041-611012

199-12-6399.00-101-611012

199-12-6411.00-001-611012

199-12-6411.00-041-611012

199-12-6411.00-101-611012

199-12-6411.00-201-611012

199-33-6399.00-999-699033

199-36-6411.00-999-691036

199-36-6411.00-999-691036

199-36-6411.00-999-691036

199-36-6494.01-999-691036

199-36-6494.12-001-699004

199-41-6399.00-702-699702

199-41-6411.00-701-699701

199-41-6411.00-701-699701

199-41-6411.00-701-699701

199-53-6411.00-750-699750

199-53-6499.00-750-699750

255-23-6411.16-999-699000

461-36-6399.22-101-699000

865-00-2190.11-001-600000

865-00-2190.23-001-600000

199-36-6299.02-999-691036

C

C


STAAR TEST PREP

CONFERENCE HOTEL

TEST ADMIN. TRAINING

FOR CONVENTION REG & M

HOTEL SOUNSELOR CONF

CONFERENCE HOTEL

MS and General Supplies


Texas Library Conference




Parent meeting JMS

Coaching Clinic


HOTEL

HOTEL

ROOMS BAND

OPEN PO

TASA CONF REG

TASA CONF HOTEL

LAMAR ACADEMY

CONFERENCE HOTEL

ANNUAL FEE & OTHERS

UTEP Recruiting - SW Air


PROM VENUE DEPOSIT

KEY CLUB DUES

Check 007083 Total:

GAME OFFICIAL

218.42

137.94

750.00

145.00

110.00

314.66

79.29

304.11

241.26

305.00

187.47

305.00

117.53

227.98

267.50

225.72

302.30

482.84

324.24

110.75

285.00

577.16

277.95

200.10

80.00

599.92

187.84

1,000.00

377.00

8,741.98

70.00

N

N

007085

007086

02-26-2016

02-26-2016

06393

06588

WINNING TROPHIES

ERIC WYATT

198-36-6399.00-999-699036

198-36-6399.00-999-699036

199-13-6411.12-041-611004

C

C

UIL AWARDS

UIL AWARDS

Check 007085 Total:

MEALS

220.13

4,769.74

4,989.87

25.98

N

N

007088 03-01-2016 05003 SHERATON HOTEL 199-11-6399.00-041-631000 C CLASSROOM TRAINING TMS 757.52 N





Check Nbr

007089

Check Date

03-04-2016


00442


ACADEMY ATHLETIC B 199-36-6499.04-999-691036

Typ Cd

C FEES

Reason Amount

175.00

EFT

N

007090

007091

03-04-2016

03-04-2016

00285

01559


199-34-6319.01-999-699906

199-51-6249.00-999-699905

ALTEX ELECTRONICS 199-11-6399.01-999-611902

C

C

Tire Purchase

Tire Purchase

CONTRACTED SERVICES

Check 007090 Total:

IS Fiber

820.00

128.00

20.00

968.00

26.95

N

N

007092

007093

03-04-2016

03-04-2016

05750

05968

AMAZON.COM

AMSTERDAM PRINTIN

199-11-6399.00-001-611001

199-11-6399.00-001-611001

199-11-6399.00-041-611041

199-11-6399.00-041-611041

199-11-6399.00-041-611041

199-11-6399.00-041-611041

199-11-6399.00-041-611041

199-11-6399.00-041-631000

199-11-6399.00-999-623023

199-11-6399.01-999-611902

199-11-6399.01-999-611902

199-11-6399.01-999-611902

199-11-6399.03-101-611101

199-11-6399.22-001-622001

199-21-6399.00-999-699021

199-23-6499.00-041-611041

199-31-6399.00-101-699031

199-41-6399.00-750-699750

461-36-6399.23-041-699000

461-36-6399.41-041-699000

461-36-6399.65-201-699000

865-00-2190.12-001-600000

199-11-6399.00-201-611201

C

C

SUPPLIES

SUPPLIES FCCLA

TEACHER APPRECIATION

CLASSROOM USE

MS TEACHERS LAPTOPS

RECOVER FROM EXTENSIV

PARENT INFO RACK

CLASSROOM USE

Sped printing

Projectors

MS music room

Printer

CLASSROOM SUPPLIES

SUPPLIES FCS

Supplies

TEACHER APPRECIATION

PRINTER SUPPLIES/COUNS

Admin front desk phone

CLUB SUPPLIESS

EXPANDING WEIGHT ROOM

STAFF & STUDENT REWARD

FUNDRAISER SR CLASS

Check 007092 Total:

DESK PLANNERS FOR STAF

180.98

28.68

349.60

40.68

137.85

816.43

133.48

371.74

299.98

3,990.00

329.94

133.55

31.67

134.21

558.90

143.40

170.25

226.99

43.65

1,077.43

79.90

362.57

9,641.88

146.06

N

N


007095 03-04-2016 07002 THE BAND ROOM 199-11-6249.12-001-611004 C REPAIRS 79.00 N


007097

007098

03-04-2016

03-04-2016

07030

06108

CAPITOL AIR CONDITI

BILL CHAPMAN

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-41-6411.00-701-699701

C

C

CONTRACTED SERVICES

CONTRACTED SERVICES

Check 007097 Total:


547.50

7,002.50

7,550.00

583.78

N

N

007099 03-04-2016 00961 COCA COLA ENTERPRI 461-36-6399.19-001-699000 C SUPPLIES 356.96 N





Check Nbr

007100

Check Date

03-04-2016


05806

Payee

DALE COWAN


199-36-6299.04-999-691036

Typ Cd

C

Reason

GAME OFFICIAL

Amount

136.78

EFT

N

007101 03-04-2016 07216 CUSTOM INK 461-36-6399.33-001-699000 C YRBK T SHIRTS 454.43 N

007102 03-04-2016 00115 DEMCO 199-11-6399.00-001-611001 C SUPPLIES 74.90 N


007104

007105

03-04-2016

03-04-2016

00166

06481

EAGLE BANK 199-11-6411.03-001-611001

199-11-6412.00-001-611001

199-36-6399.00-001-699001

EASTVIEW ATHLETICS 199-36-6499.54-999-691036

C

C

MEAL CARDS UIL

MEAL CARDS UIL

MEAL CARDS UIL

Check 007104 Total:

FEES

18.00

533.00

149.00

700.00

300.00

N

N

007106 03-04-2016 06481 EASTVIEW ATHLETICS 199-36-6499.08-999-691036 C FEES 300.00 N

007107 03-04-2016 05491 EDUCATION SERVICE 199-11-6399.00-001-631000 C AP CLASSES 700.00 N

007108

007109

03-04-2016

03-04-2016

03789

07080

EDUCATION SERVICE

SARA FAJKUS

199-13-6329.00-999-699013

199-34-6299.03-999-699906

199-41-6299.00-750-699750

C

C

PD SUPPLIES

Drug Testing

Check 007108 Total:

Contracted Services

167.90

35.00

202.90

450.00

N

N

007110 03-04-2016 07119 FLEXILE MULTIMEDIA 199-11-6399.01-999-611902 C RENEWAL OF WARRANTY 520.60 N

007111 03-04-2016 06545 FOLLETT SCHOOL SOL 199-12-6329.00-041-611012 C Collection Development 1,219.02 N

007112 03-04-2016 06428 GEORGETOWN FENCE 199-34-6299.01-999-699906 C Gate Repair at Transportation 854.75 N

007113 03-04-2016 07270 JASON GISH 199-36-6299.04-999-691036 C GAME OFFICIAL 134.19 N


007115

007116

03-04-2016

03-04-2016

07274

00478

BAILEY ALLISON JACK 199-11-6299.00-001-611001

461-36-6219.23-041-699000


C

C

CHEER JUDGE

CHEER JUDGE

Check 007115 Total:

REPAY FCCLA

62.50

62.50

125.00

486.49

N

N

007117

007118

03-04-2016

03-04-2016

00531

06025

JARRELL ISD LOCAL M 461-36-6299.41-041-699000

461-36-6399.41-041-699000

STELLA JASMIN 199-36-6299.05-999-691036

C

C

REPAY ATHLETIC ACCOUNT

REPAY ATHLETIC ACCOUNT

Check 007117 Total:

GAME OFFICIAL

9.19

1,050.81

1,060.00

72.82

N

N

007119 03-04-2016 02681 JUNIOR LIBRARY GUIL 199-12-6329.00-001-611012 C Renewal 2,223.60 N

007120 03-04-2016 04226 JACK JUSTICE 199-36-6299.05-999-691036 C GAME OFFICIAL 67.77 N





Check Nbr

007121

Check Date

03-04-2016


04857

Payee

ABBE LESTER


199-11-6399.00-041-611041

Typ Cd

C

Reason

MISC SUPPLIES

Amount

177.96

EFT

N

007122 03-04-2016 07139 LONESTAR RESTAURA 199-51-6399.00-999-699750 C ICE MACHINE 4,255.56 N

007123 03-04-2016 05890 MAGNUM TRAILERS 199-11-6399.22-001-622001 C OPEN PO AG 1,662.91 N

007124 03-04-2016 07267 RAYMOND MARTINI 199-36-6299.05-999-691036 C GAME OFFICIAL 92.26 N

007125 03-04-2016 06843 JASON MISSAL 199-11-6299.12-041-611004 C CLINIC FOR UIL PERFORMA 300.00 N

007126

007127

03-04-2016

03-04-2016

04133

06612

MUSIC IN MOTION INC 199-11-6399.01-201-611201

199-11-6399.01-201-611201

MUSIC IS ELEMENTAR 199-11-6399.01-201-611201

C

C

PO FOR SUPPLIES AT CONF


Check 007126 Total:


135.85

164.19

300.04

250.20

N

N

007128

007129

03-04-2016

03-04-2016

07276

07268

RUBEN ORTIZ

TOMMY H PARKER III

199-11-6299.00-001-611001

461-36-6219.23-041-699000

199-36-6299.05-999-691036

C

C

CHEER JUDGE

CHEER JUDGE

Check 007128 Total:

GAME OFFICIAL

62.50

62.50

125.00

79.94

N

N

007130 03-04-2016 02550 PROMAXIMA MFG LTD 199-36-6399.51-999-691036 C SUPPLIES 4,563.00 N


007132

007133

03-04-2016

03-04-2016

00264

07121

QUILL 199-11-6399.00-001-631000

199-11-6499.00-001-699001

THE LAMPO GROUP IN 199-11-6329.00-001-611001

C

C

SUPPLIES

SUPPLIES

Check 007132 Total:

CURRICULUM

155.62

161.95

317.57

714.99

N

N

007134 03-04-2016 00567 RBC MUSIC COMPANY 199-11-6399.12-041-611004 C SCORES FOR CONTEST 60.45 N

007135 03-04-2016 07232 RL STRIPING LLC 199-51-6398.00-999-699036 C TRACK STRIPING 400.00 N

007136 03-04-2016 05866 ROBINSON ISD ATHLE 199-36-6412.02-999-691036 C FEES 150.00 N

007137 03-04-2016 05866 ROBINSON ISD ATHLE 199-36-6412.02-999-691036 C MEALS 66.00 N

007138*

007139

03-04-2016

03-04-2016

05866

02861

ROBINSON ISD ATHLE 199-36-6412.02-999-691036

199-36-6412.02-999-691036


C

D

C

FEES

NOT NEEDED

Check 007138 Total:

DUES

30.00

-30.00

.00

65.00

N

N

007140 03-04-2016 07113 ROURKE PUBLISHING 199-12-6329.00-101-611012 C Collection Development 682.20 N

007141 03-04-2016 04268 SAATP 199-13-6411.00-001-624001 C SEMINAR 250.00 N





Check Nbr




007142* 03-04-2016 04337 SALADO ATHLETICS 199-36-6499.63-999-691036 C FEES 165.00 N

199-36-6499.63-999-691036 D STUDENT UNABLE TO PARTI -165.00

Check 007142 Total: .00

007143* 03-04-2016 07278 SALADO EAGLES BOO 199-36-6499.56-999-691036 C FEES 800.00 N

199-36-6499.56-999-691036 D MEET CANCELLED -800.00


007144* 03-04-2016 07278 SALADO EAGLES BOO 199-36-6412.04-999-691036 C MEALS 426.00 N

199-36-6412.04-999-691036 D MEET CANCELLED -426.00


007145 03-04-2016 00962 SAM'S DIRECT CLUB 461-36-6399.23-041-699000 C SUPPLIES 73.41 N

461-36-6399.54-001-699000 SUPPLIES 125.08

865-00-2190.27-001-600000 STUCO CONCESSION 391.60

Check 007145 Total: 590.09

007146* 03-04-2016 06099 LAURA SHUBERT 199-11-6399.22-001-622001 C REIMBURSEMENT 120.00 N

199-11-6399.22-001-622001 D NOT NEEDED -120.00


007147 03-04-2016 04824 PAM STEPHENS 199-11-6399.22-001-622001 C REIMBURSE 160.00 N


007149 03-04-2016 01383 TASC 199-36-6411.01-001-699001 C STUCO ANNUAL CONF 421.00 N

199-36-6412.00-001-699001 STUCO ANNUAL CONF 152.00

865-00-2190.27-001-600000 STUCO ANNUAL CONF 1,177.00

007150 03-04-2016 05588 TEXAS FLEET FUEL 199-34-6311.00-999-699906 C

Check 007149 Total:

Fuel

1,750.00

1,465.33 N

007151 03-04-2016 04448 UIL MUSIC REGION 26 199-11-6499.18-041-611005 C REGISTRATION FEES 365.00 N

007152 03-04-2016 04649 UNIFIRST HOLDINGS I 199-34-6299.01-999-699906 C UNIFORMS - TRANSPORTATI 125.90 N

199-51-6249.02-999-699905 UNIFORMS - MAINTENANCE 332.70

199-51-6299.01-999-699701 UNIFORMS - CUSTODIAL 1,129.00

007153 03-04-2016 00123 VERIZON SOUTHWEST 199-51-6259.01-999-699750 C

Check 007152 Total:

TELEPHONE SERVICE

1,587.60

215.28 N

007154 03-04-2016 00205 WAL-MART 199-11-6399.00-001-611001 C OPEN PO FOR SUPPLIES 64.56 N

199-11-6399.00-041-611041 SUPPLIES CLUB 62.79

199-11-6399.00-101-624101 MATH LESSON 51.24

199-11-6399.00-201-611201 START UP SUPPLIES FOR O 44.94

199-11-6399.05-001-622001 SUPPLIES 61.82

199-33-6399.00-999-699033

199-36-6399.00-001-699001

clinic supplies

UIL EQUIP

134.33

71.56

199-36-6399.00-101-699101 HOSPITALITY ROOM 172.33

461-36-6399.23-041-699000 CONCESSION SUPPLIES 197.89

461-36-6399.39-999-699000 JMS PARENT MEETING 214.41

865-00-2190.36-001-600000 MEETING SUPPLIES 50.54

Check 007154 Total: 1,126.41





Check Nbr

007155

007156

007157

Check Date

03-04-2016

03-04-2016

03-09-2016


07275

07269

06885

Payee

ALLYSON WIEST

TRACY ZIEGLER

4REVS LLC


199-11-6299.00-001-611001

461-36-6219.23-041-699000

199-36-6299.04-999-691036

199-36-6299.04-999-691036

199-36-6399.42-999-691036

Typ Cd

C

C

C

Reason

CHEER JUDGE

CHEER JUDGE

Check 007155 Total:

GAME OFFICIAL

GAME OFFICIAL

Check 007156 Total:

SUPPLIES

Amount

62.50

62.50

125.00

141.10

141.10

282.20

638.00

EFT

N

N

N

007158 03-09-2016 04644 AADVANTAGE LAUNDR 199-36-6249.00-999-691036 C SUPPLIES 386.52 N

007159

007160

03-09-2016

03-09-2016

06710

04982

JACOB ABRAMS 199-11-6399.06-001-611001

199-36-6399.00-001-699001


C

C

REIMBURSE

REIMBURSE

Check 007159 Total:

CONTRACTED SERVICES

66.83

128.00

194.83

266.00

N

N

007161 03-09-2016 07174 LINDSIE ALMQUIST 199-11-6339.00-001-611001 C REIMBURSEMENT 30.25 N

007162 03-09-2016 01941 AP EXAMS 199-11-6499.22-001-622001 C PAYMENT 2015 60.00 N

007163

007164

03-09-2016

03-09-2016

07181

06595

ATHLETES WORLD 199-36-6399.05-999-691036

199-36-6399.51-999-691036

199-36-6399.57-999-691036

BMI PEST MANAGEME 199-51-6249.00-999-699905

C

C

SUPPLIES

SUPPLIES

SUPPLIES

Check 007163 Total:

PEST CONTROL

110.00

1,378.95

383.01

1,871.96

1,448.00

N

N

007165 03-09-2016 03852 BOUND TO STAY BOU 199-12-6329.00-201-611012 C Award Winners 1,067.33 N

007166

007167

03-09-2016

03-09-2016

06220

07284

BSN SPORTS

RENEE BUCHANAN

199-36-6399.08-999-691036

461-36-6399.51-001-699000

198-36-6299.00-999-699036

C

C

SUPPLIES

SUPPLIES

Check 007166 Total:

UIL OAP JUDGE

394.98

287.50

682.48

738.30

N

N

007168 03-09-2016 07030 CAPITOL AIR CONDITI 199-51-6319.00-999-699905 C SUPPLIES 552.50 N



007171 03-09-2016 00134 DANEK HARDWARE 199-51-6319.00-999-699905 C OPEN PO 311.06 N

007172 03-09-2016 07178 BENTON DANNER 199-11-6411.00-041-611041 C REIMBURSE MEALS TMSA C 8.93 N


007174 03-09-2016 06744 FRANK DIAZ 199-36-6299.07-999-691036 C GAME OFFICIAL 103.00 N





Check Nbr

007175

Check Date

03-09-2016


06398

Payee

KAREN M DYRE


199-11-6299.12-041-611004

Typ Cd

C

Reason

CLINIC FOR UIL PERFORMA

Amount

200.00

EFT

N

007176

007177

03-09-2016

03-09-2016

00166

04028

EAGLE BANK

EDUCATION SERVICE

199-11-6399.02-001-622001

199-11-6399.05-001-622001

199-11-6399.22-001-622001

199-11-6411.03-001-611001

C

C

MEAL CARDS FFA

MEAL CARDS FFA

MEAL CARDS FFA

Check 007176 Total:

TRAINING

130.00

402.00

1,462.00

1,994.00

170.00

N

N

007178

007179

03-09-2016

03-09-2016

00168

00779

EDUCATION SERVICE

FCCLA

199-11-6239.00-999-699750

199-11-6329.00-201-611201

199-34-6239.00-999-699906

255-13-6411.16-999-624000

255-13-6411.16-999-624000

865-00-2190.19-001-600000

C

C

100 MB CONNECTION

WRITING RESOURCE FOR 4

Bus Certifications

WORKSHOPS

WORKSHOP

Check 007178 Total:

SUPPLIES

8,400.00

97.20

50.00

45.00

680.00

9,272.20

36.80

N

N

007180 03-09-2016 06635 JAMES GARRETT 199-41-6411.00-750-699750 C Conference Reimbursements 417.13 N

007181 03-09-2016 07283 ALEJANDRA C GARZA 198-36-6299.00-999-699036 C UIL OAP CONTEST MGR 1,069.12 N

007182 03-09-2016 07179 GILLIAN GOODWIN 199-11-6411.00-041-611041 C REIMBURSE MEALS TMSA C 42.01 N

007183 03-09-2016 07166 HEART OF TEXAS LAN 697-81-6629.00-999-699000 C JHS Irrigation water tap 2,000.00 N

007184 03-09-2016 02119 HOME DEPOT CREDIT 199-11-6399.22-001-622001 C SUPPLIES 454.79 N

007185 03-09-2016 07229 IMP/INTERNATIONAL M 255-13-6411.16-999-624000 C CONFERENCE REGISTRATI 100.00 N

007186 03-09-2016 06438 JARRELL CHAMBER O 199-41-6495.00-701-699701 C BRONZE MEMBERSHIP 100.00 N


007188 03-09-2016 05244 JERRY'S SPORTING G 461-36-6399.54-001-699000 C SUPPLIES 680.00 N

007189 03-09-2016 06303 KADUCEUS HOLDINGS 461-36-6399.62-001-699000 C REG FEE 250.00 N

007190 03-09-2016 07291 LAGO VISTA BOOSTER 199-36-6412.04-999-691036 C MEAL DEALS 406.00 N

007191 03-09-2016 07240 LOBBYGUARD SOLUTI 199-11-6399.00-041-611041 C VISITOR MANAGEMENT 3,490.00 N

007192 03-09-2016 07282 PATRICIA ELLEN MAC 198-36-6299.00-999-699036 C UIL OAP JUDGE 557.40 N

007193 03-09-2016 05326 MARKS PLUMBING PA 199-51-6249.00-999-699905 C CONTRACTED SERVICES 303.98 N

007194 03-09-2016 06192 RYAN MCLAUGHLIN 199-11-6411.00-041-611041 C REIMBURSE MEALS AP CON 14.59 N





Check Nbr

007195

Check Date

03-09-2016


05001

Payee

ISABEL MCLEMORE


199-11-6411.00-041-611041

Typ Cd

C

Reason

MEALS TMSA CONF

Amount

51.61

EFT

N

007196*

007197

03-09-2016

03-09-2016

07280

03157

NIXON-SMILEY CISD 199-36-6499.63-999-691036

199-36-6499.63-999-691036


C

D

C

FEES

NOT NEEDED

Check 007196 Total:

Parts PO

80.00

-80.00

.00

709.03

N

N

007198 03-09-2016 07256 PACIFIC NORTHWEST 199-31-6399.00-201-699031 C COUNSELING ANTI-BULLYIN 101.65 N


007200

007201

03-09-2016

03-09-2016

01008

06353


199-11-6339.00-201-621201

199-31-6399.00-201-699031

PRINTING FOR LESS.C 461-36-6399.48-001-699000

C

C

STAAR MATERIALS/INCENTI



Check 007200 Total:

PRINTING

10.10

40.00

203.91

254.01

221.44

N

N

007202

007203

007204

03-09-2016

03-09-2016

03-09-2016

01137

00264

07037


199-11-6399.09-041-611041

199-11-6399.09-101-611101

199-11-6399.09-201-611201

199-53-6399.00-750-699750

QUILL 199-11-6399.00-001-611001

199-11-6399.00-001-611001

READY REFRESH 199-11-6399.01-999-611902

C

C

C

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

Check 007202 Total:

SUPPLIES

SUPPLIES

Check 007203 Total:

water

266.59

278.63

423.69

228.07

478.17

1,675.15

49.00

1,824.99

1,873.99

9.21

N

N

N

007205*

007206*

007207

03-09-2016

03-09-2016

03-09-2016

04337

07278

00699

SALADO ATHLETICS 199-36-6499.63-999-691036

199-36-6499.63-999-691036

SALADO EAGLES BOO 199-36-6499.56-999-691036

199-36-6499.56-999-691036

SCHOOL COMP 753-41-6429.00-999-699000

C

D

C

D

C

GOLF FEES

EVENT CANCELLED

Check 007205 Total:

ENTRY FEES - TRACK

EVENT CANCELLED

Check 007206 Total:

FEBRUARY CLAIMS

110.00

-110.00

.00

550.00

-550.00

.00

403.53

N

N

N

007208

007209

03-09-2016

03-09-2016

05308

00160


199-13-6399.00-999-699013

SCHOOL SPECIALTY S 199-11-6399.00-201-611201

C

C

DICTIONARIES

DICTIONARIES

Check 007208 Total:

OFFICE SUPPLIES

150.00

19.40

169.40

773.41

N

N

007210 03-09-2016 00384 SLOSSON EDUCATION 199-31-6399.00-201-699031 C TESTING ANSWER DOCUME 61.66 N

007211 03-09-2016 07285 JEFFREY SMITH 198-36-6299.00-999-699036 C UIL OAP JUDGE 745.32 N





Check Nbr

007212

Check Date

03-09-2016


05387

Payee

SONTERRA MUD


199-51-6259.00-999-699750

Typ Cd

C WATER

Reason Amount

1,238.20

EFT

N

007213 03-09-2016 06823 GARRETT A STRICKLA 199-36-6299.07-999-691036 C GAME OFFICIAL 88.00 N

007214 03-09-2016 02132 TAYLOR HIGH SCHOO 461-36-6399.72-000-699000 C REFUND 100.00 N

007215

007216

03-09-2016

03-09-2016

07198

01185

TENNIS EXPRESS LP 199-36-6399.61-999-691036

199-36-6399.61-999-691036

TEXAS A&M UNIVERSI 199-11-6411.22-001-622001

C

C

SUPPLIES

SUPPLIES

Check 007215 Total:

AP INSTITUTE

191.48

75.50

266.98

500.00

N

N

007217 03-09-2016 03837 TEXAS BANDMASTERS 199-36-6495.12-001-699004 C MEMBERSHIP 145.00 N


007219 03-09-2016 07288 THE INSTRUMENTALIS 199-36-6299.12-001-699004 C BANQUET AWARD 68.00 N

007220 03-09-2016 04448 UIL MUSIC REGION 26 199-11-6499.18-001-611005 C REGISTRATION FEES 395.00 N

007221 03-09-2016 06922 UIL REGIONAL MEET 198-36-6499.00-999-699036 C ENTRY FEES 4,080.00 N

007222 03-09-2016 03481 UNIVERSITY OF MARY 199-36-6494.12-001-699004 C DRUM MAJOR INSTRUCTION 860.00 N



007225 03-09-2016 00979 WALSH GALLEGOS TR 199-41-6211.00-701-699701 C LEGAL SERVICES 726.43 N

007226 03-09-2016 05088 WILLIAM V. MACGILL & 199-33-6399.00-999-699033 C 2nd semester supplies 1,793.94 N

007227 03-09-2016 00108 WILLIAMSON CENTRAL 199-99-6213.00-703-699750 C 2ND QUARTERLY PAYMENT 20,516.50 N

007228 03-09-2016 00109 WILLIAMSON COUNTY 199-41-6499.00-701-699701 C DISTRICT ADS 37.00 N

007229 03-11-2016 06099 LAURA SHUBERT 199-11-6399.22-001-622001 C TEST REIMBURSEMENT 120.00 N

007230 03-24-2016 07310 ANNABEL AIREY 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N

007231 03-24-2016 00577 ALERT SERVICES, INC. 199-36-6398.01-999-691036 C TRAINING SUPPLIES 225.00 N

007232 03-24-2016 05762 ALLSTATE ATHLETIC S 199-51-6398.00-999-699036 C SUPPLIES 473.00 N

007233 03-24-2016 07208 ALPHA CARD SYSTEM 199-11-6399.01-999-611902 C District ID machine 4,999.00 N

007234 03-24-2016 07315 ALINA ALY 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N





Check Nbr

007235

007236

007237

Check Date

03-24-2016

03-24-2016

03-24-2016


07181

05221

07312

Payee

ATHLETES WORLD

B E PUBLISHING

KENDRA BLANEY


199-36-6399.59-999-691036

461-36-6399.70-001-699000

199-11-6399.22-001-622001

199-11-6399.22-001-622001

198-36-6299.00-999-699036

Typ Cd

C

C

C

Reason

SUPPLIES

SUPPLIES

Check 007235 Total:

MATERIALS COMPUTER

RESOURCE CD

Check 007236 Total:

UIL JUDGE

Amount

400.14

69.00

469.14

379.85

409.95

789.80

175.00

EFT

N

N

N

007238 03-24-2016 07317 MISTI BROOKE BLANK 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N

007239 03-24-2016 07306 BROOKLYN BOREING 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N


007241

007242

03-24-2016

03-24-2016

07030

06133

CAPITOL AIR CONDITI

CASSIE WINTER

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-31-6411.00-041-699031

C

C

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

Check 007241 Total:

MEALS TMSA CONF

245.00

1,410.00

525.00

145.00

890.00

3,215.00

47.57

N

N

007243 03-24-2016 07313 BRAXTON CLOUSE 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N

007244 03-24-2016 07301 MATTHEW DAVID DEN 198-36-6299.00-999-699036 C UIL JUDGE 200.00 N


007246 03-24-2016 06662 MEAGAN ELLIOTT 199-11-6411.00-041-611041 C MEALS TMSA CONF 31.01 N

007247 03-24-2016 07119 FLEXILE MULTIMEDIA 199-11-6299.01-999-699902 C Repair extron equipment 1,750.00 N

007248 03-24-2016 03951 FLINN SCIENTIFIC INC 199-11-6399.00-001-631000 C SUPPLIES 55.35 N

007249

007250

007251

03-24-2016

03-24-2016

03-24-2016

01770

07300

06528

GANDY INK

ERIC GEYER

MATTHEW R GREENE

461-36-6399.51-001-699000

461-36-6399.69-001-699000

198-36-6299.00-999-699036

198-36-6299.00-999-699036

198-36-6299.00-999-699036

198-36-6299.00-999-699036

C

C

C

SHIRTS

SHIRTS

Check 007249 Total:

UIL JUDGE

UIL ADJUDICATOR

UIL JUDGE

Check 007250 Total:

UIL JUDGE

869.55

293.60

1,163.15

200.00

535.00

175.00

910.00

175.00

N

N

N

007252 03-24-2016 06453 SANDRA A GREENE 198-36-6299.00-999-699036

198-36-6299.00-999-699036

C UIL DIRECTOR

UIL DIRECTOR

Check 007252 Total:

500.00

350.00

850.00

N





Check Nbr

007253

Check Date

03-24-2016


00113



Typ Cd

C

Reason

CUSTODIAL SUPPLIES

Amount

3,579.54

EFT

N

007254 03-24-2016 07309 CHEYENUE HAUCK 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N

007255

007256

007257

03-24-2016

03-24-2016

03-24-2016

00256

06457

06880

HEB CREDIT RECEIVA

ROSLYN HOUGHTON

HUDSON ENERGY

199-11-6399.22-001-622001

199-11-6399.22-001-622001

865-00-2190.36-001-600000

198-36-6299.00-999-699036

198-36-6299.00-999-699036

199-51-6259.02-999-699750

C

C

C

OPEN PO LABS

SUPPLIES FOOD LABS

OPEN PO FFA

Check 007255 Total:

UIL JUDGE

UIL JUDGE

Check 007256 Total:

ELECTRIC SERVICE

36.75

421.43

9.75

467.93

175.00

200.00

375.00

15,991.22

N

N

N

007258 03-24-2016 07303 SHARON F KAHN 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N

007259 03-24-2016 07299 MOLLY KARRASCH 198-36-6299.00-999-699036 C UIL ADJUDICATOR 535.00 N

007260 03-24-2016 07304 PHYLLIS J KINSEY 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N

007261 03-24-2016 06873 DR RUSSELL KIRKSCE 198-36-6499.00-999-699036 C JUDGES HOSPITALITY 82.00 N

007262

007263

007264

007265

03-24-2016

03-24-2016

03-24-2016

03-24-2016

06018

04086

05890

06725

L D PRODUCTS 199-11-6399.01-999-611902

199-11-6399.01-999-611902

199-11-6399.04-001-611001


199-34-6319.03-999-699906

199-34-6319.03-999-699906

199-34-6319.03-999-699906

199-34-6319.03-999-699906

199-34-6319.03-999-699906

MAGNUM TRAILERS 199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

DILLON MCCOY 198-36-6299.00-999-699036

C

C

C

C

Ink for district

Ink for district

OPEN PO CARTRIDGES

Check 007262 Total:

Open Parts PO

Open Parts PO

Open Parts PO

Open Parts PO

Open Parts PO

Open Parts PO

Check 007263 Total:

OPEN PO AG

SUPPLIES

SUPPLIES

SUPPLIES

Check 007264 Total:

UIL JUDGE

32.28

57.56

122.32

212.16

156.97

40.00

125.77

334.41

40.00

40.00

737.15

482.22

466.52

213.74

71.69

1,234.17

175.00

N

N

N

N


007267 03-24-2016 07305 TONY W MCKINNEY JR 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N

007268 03-24-2016 07307 APRIL CHRISTINE MOR 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N





Check Nbr

007269

Check Date

03-24-2016


07255

Payee

OFFICE WORLD INC


199-11-6399.00-101-611101

Typ Cd

C

Reason

PRE-K HANDWRITING/KINDE

Amount

61.62

EFT

N

007270

007271

007272

03-24-2016

03-24-2016

03-24-2016

03158

06552

00571


461-36-6399.23-041-699000

PCMG INC 199-51-6319.00-999-699905

199-51-6399.00-999-699701

PERMA-BOUND 199-12-6329.00-101-611012

C

C

C

DBCR/STUDENT INCENTIVE


Check 007270 Total:

Wireless Bridge

Wireless Bridge

Check 007271 Total:


177.60

111.41

289.01

103.50

500.00

603.50

939.56

N

N

N

007273

007274

03-24-2016

03-24-2016

00264

06944

QUILL 199-53-6399.00-750-699750

199-53-6399.00-750-699750

KAITLIN MARIE RANGE 198-36-6299.00-999-699036

C

C

SUPPLIES

SUPPLIES

Check 007273 Total:

UIL JUDGE

195.46

9.19

204.65

175.00

N

N


007276

007277

03-24-2016

03-24-2016

07250

07314

AURORA REINMILLER

ALEX RICHARDS

198-36-6299.00-999-699036

198-36-6299.00-999-699036

198-36-6299.00-999-699036

C

C

UIL JUDGE

UIL JUDGE

Check 007276 Total:

UIL JUDGE

200.00

175.00

375.00

175.00

N

N

007278 03-24-2016 07316 ROBERT REMINGTON 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N

007279 03-24-2016 00699 SCHOOL COMP 753-41-6429.00-999-699000 C 2016 POOL RECONCILIATIO 2,009.42 N

007280 03-24-2016 06876 KELSEY SHIPMAN 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N

007281 03-24-2016 07311 KARAN JENKINS SIKES 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N

007282

007283

007284

007285

03-24-2016

03-24-2016

03-24-2016

03-24-2016

04621

06345

06735

07302

SLEDGE ENGINEERIN 199-81-6629.01-999-699750

199-81-6629.01-999-699750


199-11-6399.22-001-622001

ERIN STAGE 198-36-6299.00-999-699036

198-36-6299.00-999-699036

JOHN STAGE 198-36-6299.00-999-699036

C

C

C

C



Check 007282 Total:

SUPPLIES


Check 007283 Total:

UIL DIRECTOR

UIL JUDGE

Check 007284 Total:

UIL JUDGE

4,000.00

16,000.00

20,000.00

300.07

773.94

1,074.01

350.00

250.00

600.00

200.00

N

N

N

N

007286 03-24-2016 06731 ROBERT STRAUSS 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N

007287 03-24-2016 00101 TASB 199-41-6299.00-702-699702 C POLICY UPDATES 169.36 N

007288 03-24-2016 01383 TASC 865-00-2190.27-001-600000 C SPRING CONVENTION 270.00 N





Check Nbr

007289

Check Date

03-24-2016


07212

Payee

STEPHANIE TESSIER


199-11-6219.00-999-623023

Typ Cd

C

Reason

testing students

Amount

765.00

EFT

N

007290

007291

03-24-2016

03-24-2016

05588

06714

TEXAS FLEET FUEL 199-34-6311.00-999-699906

199-34-6311.00-999-699906

THE SOCCER CORNER 199-36-6399.08-999-691036

C

C

Fuel

Fuel

Check 007290 Total:

SUPPLIES

1,409.94

108.73

1,518.67

580.00

N

N

007292 03-24-2016 03829 THRALL ATHLETICS 199-36-6499.56-999-691036 C FEES 1,050.00 N

007293 03-24-2016 04836 THRALL I S D 199-36-6412.04-999-691036 C MEALS 747.50 N

007294

007295

03-24-2016

03-24-2016

06729

00241

RACHEL TOBES 198-36-6299.00-999-699036

198-36-6299.00-999-699036


C

C

UIL JUDGE

UIL JUDGE

Check 007294 Total:

ELECTRIC SERVICE

200.00

175.00

375.00

204.08

N

N

007296*

007297

03-24-2016

03-24-2016

01168

06702


199-36-6499.56-999-691036

UPS 199-33-6399.00-999-699033

C

D

C

FEES

AMOUNT CHANGE

Check 007296 Total:

UPS SHIPPING

220.00

-220.00

.00

16.75

N

N

007298

007299

03-24-2016

03-24-2016

00622

00123

USI, INC. 199-11-6329.22-001-622001

199-11-6399.00-001-611001


C

C

LAMINATE FILM

LAMINATE FILM

Check 007298 Total:

TELEPHONE SERVICE

88.00

96.20

184.20

184.93

N

N

007300 03-24-2016 03379 BUSINESS CARD 199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6411.00-001-611001

199-11-6411.01-201-611201

199-11-6411.03-001-611001

199-12-6399.00-101-611012

199-13-6411.00-001-611001

199-13-6411.02-001-622001

199-13-6411.03-001-622001

199-23-6495.00-201-611201

199-34-6249.03-999-699906

199-34-6399.01-999-699906

199-34-6411.00-999-699906

199-41-6399.00-702-699702

199-41-6411.00-701-699701

199-41-6419.00-702-699702

199-41-6499.00-701-699701

255-23-6411.16-999-699000

461-36-6399.22-041-699000

461-36-6399.22-101-699000

C INSTRUCTOR TRAINING

CTE CONF

LAQUINTA SA

HOTEL FCCLA REGION

MICROTEL INN STAY 3 NIGH

HOTEL FCCLA REGION

SUPPLIES

HOTEL SCIENCE CONF

HOTEL FCCLA REGION

HOTEL SCIENCE CONF

MEMBERSHIP DUES

Wilco fees


Hotel Stay

OPEN PO

CONFERENCE HOTEL

CONFERENCE HOTEL

KEY CODES

JOB FAIR REGISTRATIONS

Supplies

Supplies

Check 007300 Total:

175.00

275.00

266.22

1,249.10

235.20

175.00

50.74

52.56

200.00

28.00

60.00

127.48

720.00

243.80

70.99

500.00

530.50

83.90

50.00

604.29

379.15

6,076.93

N





Check Nbr




007301 03-24-2016 00205 WAL-MART 199-11-6399.00-041-611041 C SUPPLIES CLUB 127.54 N

199-11-6399.00-201-611201 SUPPLIES FOR OFFICE, STA 46.26

199-11-6399.00-999-623023 PO Created by Req: 036466 177.80

199-23-6499.00-041-611041 STAFF DEVELOPMENT FOO 68.00

199-33-6399.00-999-699033 clinic supplies 108.04

199-61-6499.00-101-699061 MENTOR APPRECIATION 71.66

461-36-6399.23-041-699000 MISC SUPPLIES 183.00

865-00-2190.36-001-600000 MEETING SUPPLIES 72.17

Check 007301 Total: 854.47

007302 03-24-2016 06243 WATCH D O G S 199-11-6399.00-101-611101 C PARENT INVOLEMENT 390.46 N


007304 03-24-2016 00404 WEST MUSIC 199-11-6399.01-201-611201 C PO FOR SUPPLIES AT CONF 250.00 N

007305 03-24-2016 07308 MADISON WOOD 198-36-6299.00-999-699036 C UIL JUDGE 175.00 N

007306 03-31-2016 00442 ACADEMY ATHLETIC B 199-36-6499.56-999-691036 C FEES 500.00 N

461-36-6399.19-001-699000 MEALS 270.00

Check 007306 Total: 770.00

007307 03-31-2016 01559 ALTEX ELECTRONICS 199-36-6399.57-999-691036 C SUPPLIES_Track Meet 189.95 N

007308 03-31-2016 05750 AMAZON.COM 199-11-6329.00-001-611001 C BOOKS ENGLISH CLASS 84.68 N

199-11-6399.00-001-623001 BOOKS ENGLISH CLASS 324.30

199-11-6399.00-001-631000 SUPPLIES 822.39

199-11-6399.00-041-611041 OFFICE & TEACHER USE 70.84

199-11-6399.00-041-611041 Intervention 37.64

199-11-6399.00-201-624201 RAPTOR BADGES, STUDENT 346.94

199-11-6399.00-999-623023 Sped Teaching 586.48

199-11-6399.01-999-611902 Monitor stand 79.98

199-11-6399.01-999-611902 Technology 45.99

199-12-6399.00-001-611012 Supplies 156.82

199-12-6399.00-101-611012

199-12-6399.00-201-611012

Supplies

Supplies

65.94

45.07

199-13-6399.00-999-699013 TONER 66.53

199-23-6399.00-041-611041 OFFICE & TEACHER USE 429.98

199-41-6399.00-750-699750 Admin front desk phone 63.02

199-51-6399.00-999-699750 SUPPLIES 49.95

199-53-6399.00-750-699750 FAX DRUM 16.34

461-36-6399.22-201-699000 Supplies 44.81

461-36-6399.41-041-699000 EXPANDING WEIGHT ROOM 629.48

461-36-6399.41-041-699000 EQUIPMENT STORAGE 287.07

007309 03-31-2016 06507 AUSTIN AQUARIUM LL 461-36-6399.02-101-699000 C

Check 007308 Total:

2ND GRADE FIELD TRIP

4,254.25

474.20 N





Check Nbr

007310

Check Date

03-31-2016


06750

Payee

KEVIN BARRANTES


199-36-6299.07-999-691036

Typ Cd

C

Reason

GAME OFFICIAL

Amount

103.00

EFT

N

007311

007312

03-31-2016

03-31-2016

05358

06479

BC SPORTS 199-41-6499.00-702-699702

461-36-6399.18-001-699000

461-36-6399.23-041-699000

BELL COUNTY IRON & 199-11-6399.22-001-622001

C

C

BOARD APPRECIATION

SUPPLIES

MS TENNIS TEAM SHIRTS

Check 007311 Total:

SUPPLIES

35.00

865.00

350.00

1,250.00

1,842.02

N

N

007313 03-31-2016 06935 BLANCO ISD FOOD SE 198-36-6499.00-999-699036 C HOSPITALITY 348.00 N

007314 03-31-2016 07317 MISTI BROOKE BLANK 198-36-6299.00-999-699036 C UIL JUDGE 200.00 N

007315 03-31-2016 07209 BLUEBONNET ELECTR 199-51-6249.00-999-699905 C CONTRACTED SERVICES 966.92 N


007317 03-31-2016 03852 BOUND TO STAY BOU 199-12-6329.00-101-611012 C Award Winners 68.94 N

007318 03-31-2016 06936 NATALIE BOWMAN 198-36-6299.00-999-699036 C UIL JUDGE 150.00 N

007319 03-31-2016 07287 BROWN INDUSTRIES 199-23-6399.00-001-611001 C TEACHER APPREC WEEK 294.50 N

007320 03-31-2016 07294 BUCKHORN GOLF COU 199-36-6499.63-999-691036 C FEES 40.00 N

007321 03-31-2016 06773 BENJAMIN DAVID BUR 199-36-6299.01-999-691036 C GAME OFFICIAL 68.00 N

007322 03-31-2016 04540 CAMT 199-11-6412.00-101-611101 C MATH PROFESSIONAL DEVE 1,425.00 N

007323

007324

03-31-2016

03-31-2016

07030

05629

CAPITOL AIR CONDITI

JAMES T CLARK

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-36-6299.04-999-691036

C

C

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

Check 007323 Total:

GAME OFFICIAL

1,242.50

5,030.00

4,500.00

625.00

11,397.50

158.82

N

N


007326 03-31-2016 07324 CASSANDRA FAITH CR 199-53-6299.02-999-699750 C FINGERPRINTING 45.75 N


007328 03-31-2016 00115 DEMCO 199-12-6399.00-001-611012 C Supplies 104.60 N

007329 03-31-2016 07210 DIDAX EDUCATIONAL 199-11-6329.00-101-611101 C MATH/UNDERSTANDING 54.90 N

007330 03-31-2016 06884 CHAD WILLIAM DOYLE 199-36-6299.01-999-691036 C GAME OFFICIAL 103.00 N





Check Nbr

007331

Check Date

03-31-2016


06917

Payee

HENRY DOZIER


199-36-6299.05-999-691036

Typ Cd

C

Reason

GAME OFFICIAL

Amount

115.88

EFT

N

007332

007333

007334

03-31-2016

03-31-2016

03-31-2016

06857

00166

03789

RANDELL DAVID DUNA 199-36-6299.05-999-691036

199-36-6299.05-999-691036

EAGLE BANK 199-11-6411.22-001-622001

461-36-6399.22-101-699000

865-00-2190.27-001-600000


C

C

C

GAME OFFICIAL

GAME OFFICIAL

Check 007332 Total:

MEALS FCCLA

Book Fair

MEALS FOR CONFERENCE

Check 007333 Total:

Drug Testing

92.79

147.79

240.58

660.00

125.00

518.00

1,303.00

35.00

N

N

N

007335 03-31-2016 07297 EDWARDS AQUIFER R 199-11-6399.22-001-622001 C RESEARCH TRIP 165.00 N

007336

007337

03-31-2016

03-31-2016

06545

07264


199-12-6329.00-001-611012

199-12-6329.00-041-611012

461-36-6329.22-001-699000

GONZALES ISD 199-36-6412.02-999-691036

C

C





Check 007336 Total:

POST SEASON PLAY

135.61

159.72

127.25

.01

422.59

462.06

N

N

007338 03-31-2016 06690 MONICA GONZALEZ 255-13-6411.16-999-624000 C TRAVEL REIMBURSEMENT 258.35 N

007339 03-31-2016 06938 KAREN A GRONA 198-36-6299.00-999-699036 C UIL JUDGE 350.00 N

007340 03-31-2016 07286 MICHAEL A HANNON 199-36-6299.07-999-691036 C GAME OFFICIAL 165.00 N

007341 03-31-2016 06454 DEBBY HAREN 198-36-6299.00-999-699036 C UIL JUDGE 200.00 N

007342 03-31-2016 06749 WILLIAM C HARRINGT 199-36-6299.07-999-691036 C GAME OFFICIAL 103.00 N

007343 03-31-2016 06755 KIMBERLY HARVEY 199-36-6299.07-999-691036 C GAME OFFICIAL 53.00 N

007344 03-31-2016 04384 ROBERT E L HESTER 199-36-6299.05-999-691036 C GAME OFFICIAL 67.68 N


007346 03-31-2016 06457 ROSLYN HOUGHTON 198-36-6299.00-999-699036 C UIL JUDGE 200.00 N


007348*

007349

03-31-2016

03-31-2016

05383

06328

J&J RAY SERVICES

JARRELL ISD TRANSP

199-51-6319.00-999-699905

199-51-6319.00-999-699905

199-11-6412.12-001-611004

199-11-6412.12-001-611004

199-11-6412.12-001-611004

C

D

C

SUPPLIES

DUPLICATE INVOICE

Check 007348 Total:

TRAVEL BAND

BAND

PARADE BAND

Check 007349 Total:

194.50

-194.50

.00

120.00

133.50

37.50

291.00

N

N





Check Nbr

007350

Check Date

03-31-2016


06730

Payee

ASHLEY J JENNINGS


198-36-6299.00-999-699036

Typ Cd

C

Reason

UIL JUDGE

Amount

200.00

EFT

N

007351 03-31-2016 07328 SANDRA K JENNINGS 198-36-6299.00-999-699036 C UIL JUDGE 200.00 N

007352 03-31-2016 06530 BRYCE JETER 198-36-6299.00-999-699036 C UIL JUDGE 200.00 N

007353 03-31-2016 05415 JOHNSON CONTROLS 199-51-6249.00-999-699905 C CONTRACTED SERVICES 1,070.00 N

007354 03-31-2016 06918 JACOB MATTHEW JOR 199-36-6299.04-999-691036 C GAME OFFICIAL 131.60 N

007355 03-31-2016 06303 KADUCEUS HOLDINGS 199-11-6399.22-001-622001 C SUPPLIES 1,243.00 N

007356 03-31-2016 07304 PHYLLIS J KINSEY 198-36-6299.00-999-699036 C UIL JUDGE 200.00 N

007357

007358

03-31-2016

03-31-2016

06018

07293

L D PRODUCTS 199-11-6399.01-999-611902

199-11-6399.04-001-611001

LAGO VISTA GOLF CO 199-36-6499.63-999-691036

C

C

Ink for district

OPEN PO CARTRIDGES

Check 007357 Total:

FEES

207.96

239.64

447.60

40.00

N

N

007359 03-31-2016 07331 LOCKHART ISD 199-36-6412.02-999-691036 C POST SEASON PLAY 155.26 N

007360 03-31-2016 07330 ALFRED LOPEZ 199-36-6299.05-999-691036 C GAME OFFICIAL 124.30 N

007361

007362

03-31-2016

03-31-2016

05326

07267


199-51-6319.00-999-699905

RAYMOND MARTINI 199-36-6299.05-999-691036

C

C

SUPPLIES

SUPPLIES

Check 007361 Total:

GAME OFFICIAL

303.98

566.96

870.94

89.83

N

N


007364 03-31-2016 06304 WES MCCARLEY 199-13-6411.22-001-622001 C REIMB MEALS 37.25 N

007365 03-31-2016 06026 HOWARD W MCDONAL 199-36-6299.05-999-691036 C GAME OFFICIAL 102.79 N

007366 03-31-2016 00388 NASCO 199-11-6399.22-001-622001 C SUPPLIES 567.60 N

007367 03-31-2016 03158 ORIENTAL TRADING C 199-11-6399.00-999-623023 C positive behavior 96.15 N

007368 03-31-2016 07326 CHERYL PAINTER 198-36-6299.00-999-699036 C CONTEST MANAGER 534.99 N

007369

007370

03-31-2016

03-31-2016

06751

01008

ERIC L PHELPS 199-36-6299.01-999-691036

199-36-6299.07-999-691036


C

C

GAME OFFICIAL

GAME OFFICIAL

Check 007369 Total:

CHARACTER REWARDS

94.00

9.00

103.00

102.95

N

N

007371 03-31-2016 01643 PRO-ED 199-31-6339.00-999-623023 C student testing 29.70 N





Check Nbr

007372

Check Date

03-31-2016


02550


PROMAXIMA MFG LTD 461-36-6399.41-041-699000

Typ Cd

C

Reason

WEIGHT ROOM EQUIP

Amount

235.00

EFT

N

007373 03-31-2016 07037 READY REFRESH 199-11-6399.00-999-623023 C staff & guests 24.01 N

007374 03-31-2016 05523 LAWRENCE REYNOLD 199-36-6299.07-999-691036 C GAME SECURITY 53.00 N

007375 03-31-2016 07316 ROBERT REMINGTON 198-36-6299.00-999-699036 C UIL JUDGE 200.00 N


007377

007378

03-31-2016

03-31-2016

00962

04985

SAM'S DIRECT CLUB

SCHOOL MATE

461-36-6399.23-041-699000

461-36-6399.48-001-699000

199-11-6399.00-201-611201

C

C

CONCESSION STAND

SUPPLIES

Check 007377 Total:

STUDENT PLANNERS

49.98

551.39

601.37

787.50

N

N

007379 03-31-2016 06939 ELIZABETH G SETTER 198-36-6299.00-999-699036 C UIL JUDGE 350.00 N

007380

007381

03-31-2016

03-31-2016

06305

06735

SOUTHWEST FOODSE 240-35-6299.01-999-699000

240-35-6299.01-999-699000

ERIN STAGE 198-36-6299.00-999-699036

C

C

FOOD SERVICE

FOOD SERVICE

Check 007380 Total:

UIL JUDGE

97,925.60

350.22

98,275.82

200.00

N

N

007382 03-31-2016 07295 STONY POINT GOLF B 199-36-6499.63-999-691036 C FEES 120.00 N

007383 03-31-2016 03489 STORM'S RESTAURAN 199-36-6412.04-999-691036 C MEALS 208.92 N

007384 03-31-2016 06883 PETE RODRIGUEZ TA 199-36-6299.04-999-691036 C GAME OFFICIAL 156.22 N

007385 03-31-2016 00101 TASB 199-41-6299.00-702-699702 C UPDATES 217.92 N

007386

007387

03-31-2016

03-31-2016

01185

07272

TEXAS A&M UNIVERSI 199-13-6411.00-001-622001

199-13-6411.03-001-622001

TEXAS ELITE POLE VA 461-36-6399.41-041-699000

C

C

WORKSHOP

WORKSHOP

Check 007386 Total:

ATHLETICS

105.00

70.00

175.00

373.00

N

N


007389 03-31-2016 06852 TEXAS PANEL COMPA 199-51-6249.06-999-699905 C INSTALL CONTROLS - HS 9,710.00 N

007390 03-31-2016 07296 THE MEADOWS CENTE 199-11-6412.22-001-622001 C FIELD STUDY 148.50 N

007391 03-31-2016 07236 TMF TOURS AND TRAV 461-36-6399.15-041-699000 C BAND TRIP 2,000.00 N

007392 03-31-2016 07261 TOTAL PHARMACY SU 199-11-6399.22-001-622001 C SUPPLIES 362.12 N

007393 03-31-2016 06937 REBECCA CREASY TR 198-36-6299.00-999-699036 C UIL JUDGE 150.00 N





Check Nbr

007394

Check Date

03-31-2016


05775


TUMBLEWEED PRESS 461-36-6399.22-101-699000

Typ Cd

C Renewal

Reason Amount

799.00

EFT

N

007395

007396

03-31-2016

03-31-2016

04649

01168


199-51-6249.02-999-699905

199-51-6299.01-999-699701


C

C




Check 007395 Total:

TEXAS RELAYS FEES

115.32

305.38

998.88

1,419.58

140.00

N

N

007397 03-31-2016 06511 HILTON VICTORIAN JR 199-36-6299.05-999-691036 C GAME OFFICIAL 122.68 N

007398 03-31-2016 07329 DAVID WESSON 199-36-6299.04-999-691036 C GAME OFFICIAL 134.62 N

007399 03-31-2016 00404 WEST MUSIC 199-11-6399.01-101-611101 C CLASSROOM MUSIC SUPPLI 188.99 N

007400 03-31-2016 05088 WILLIAM V. MACGILL & 199-11-6399.00-001-631000 C SUPPLIES 223.86 N

007401 03-31-2016 01300 WOODBURN PRESS 199-11-6399.00-041-611041 C PARENT/STU INFO & PLANN 1,492.00 N

007402 03-31-2016 07327 KAITLIN WOODWARD 198-36-6299.00-999-699036 C UIL JUDGE 250.00 N

007403 04-08-2016 04982 AFFORDABLE SIGNS O 461-36-6399.19-001-699000 C SUPPLIES 363.00 N

007404 04-08-2016 07332 AIM FUNDRAISING 461-36-6399.65-201-699000 C FUNDRAISER 6,875.20 N

007405 04-08-2016 06171 ALL FOR KIDZ INC 461-36-6399.60-101-699000 C CHARACTER EDUCATION/Y 2,249.00 N


007407 04-08-2016 05358 BC SPORTS 461-36-6399.23-041-699000 C STUDENT SPIRIT SHIRTS 1,936.00 N

007408 04-08-2016 05141 BETA TECHNOLOGY 199-51-6319.00-999-699905 C SUPPLIES 542.12 N

007409 04-08-2016 03806 BETTER THAN NEW BA 199-11-6399.12-041-611004 C OPEN PO SUPPLIES 122.50 N

007410 04-08-2016 07209 BLUEBONNET ELECTR 199-51-6249.00-999-699905 C CONTRACTED SERVICES 1,507.91 N

007411

007412

04-08-2016

04-08-2016

07030

06108

CAPITOL AIR CONDITI

BILL CHAPMAN

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-41-6499.00-701-699701

C

C

CONTRACTED SERVICES

CONTRACTED SERVICES

ICE MACHINE - MS

Check 007411 Total:

DISTRICT MEETING MEALS

314.50

700.00

4,775.00

5,789.50

28.83

N

N


007414 04-08-2016 07333 MICHAEL COSIMENO 199-41-6419.00-702-699702 C TRAVEL REIMBURSEMENT 166.24 N





Check Nbr

007415

Check Date

04-08-2016


00579 CPI


199-11-6399.00-999-623023

Typ Cd

C

Reason

CPI training

Amount

819.29

EFT

N

007416 04-08-2016 07289 EDUCATION WEEK 199-23-6399.00-201-611201 C EDUCATIONAL PUBLICATIO 79.00 N

007417 04-08-2016 07032 FACILITY SOLUTIONS 199-51-6249.06-999-699905 C CONTRACTED SERVICES 1,131.00 N


007419 04-08-2016 03951 FLINN SCIENTIFIC INC 199-11-6329.00-101-611101 C MATH/SCIENCE NIGHT SUPP 94.41 N

007420 04-08-2016 03963 JARRELL ISD LOCAL M 461-36-6399.23-041-699000 C GATE MS DANCE 200.00 N


007422

007423

007424

04-08-2016

04-08-2016

04-08-2016

02681

05344

04857

JUNIOR LIBRARY GUIL 199-12-6329.00-041-611012

461-36-6329.22-041-699000

461-36-6399.22-041-699000

LEGAL DIGEST 199-11-6411.22-001-622001

199-23-6411.00-001-611001

ABBE LESTER 199-11-6399.00-041-611041

C

C

C




Check 007422 Total:

PRINCIPAL CONF

PRINCIPAL CONF

Check 007423 Total:

MISC SUPPLIES

499.57

25.16

366.27

891.00

23.00

207.00

230.00

89.00

N

N

N

007425 04-08-2016 05786 MARC 199-51-6319.00-999-699905 C SUPPLIES 90.09 N

007426 04-08-2016 07012 ELIZABETH MCNEAL 199-11-6411.00-041-611041 C REIMBURSE SWSW 60.00 N

007427 04-08-2016 06679 MYTEE ENTERPRISES 865-00-2190.36-001-600000 C FFA BAGS 175.00 N

007428 04-08-2016 06480 NCA 865-00-2190.22-041-600000 C SUMMER CAMP 1,285.00 N

007429 04-08-2016 05064 BLUE TARP FINANCIAL 199-51-6319.00-999-699905 C SUPPLIES 434.44 N

007430 04-08-2016 03158 ORIENTAL TRADING C 211-61-6399.16-101-699000 C Parent English Classes 40.84 N

007431

007432

04-08-2016

04-08-2016

07006

06678

Project Read

PROPANE PLUS, LLC

199-11-6399.00-101-611101

211-11-6399.15-999-624000

255-13-6299.15-999-624000

199-51-6259.03-999-699750

C

C

JES Phonics Program

JES Phonics Program

JES Phonics Program

Check 007431 Total:

PROPANE

4,734.56

7,302.94

2,400.00

14,437.50

309.72

N

N

007433 04-08-2016 06926 QUAIL CREEK GOLF 199-36-6412.02-999-691036 C REGIONAL GOLF 30.00 N

007434 04-08-2016 06977 RAWSON-SAUNDERS I 255-13-6411.16-999-624000 C 2 DAY TRAINING 375.00 N






Check Nbr

007436

Check Date

04-08-2016


00543



Typ Cd

C

Reason

CUSTODIAL SUPPLIES

Amount

677.60

EFT

N



007439

007440

007441

04-08-2016

04-08-2016

04-08-2016

06042

01006

05588

TEXAS ASSOC. PUPIL

TASSP

TEXAS FLEET FUEL

199-34-6411.00-999-699906

199-34-6411.00-999-699906

199-34-6411.00-999-699906

199-34-6411.00-999-699906

199-23-6411.00-001-611001

199-23-6411.00-001-611001

199-34-6311.00-999-699906

C

C

C





Check 007439 Total:

MEMBERSHIP/TRAINING

MEMBERSHIP/TRAINING

Check 007440 Total:

Fuel

405.00

455.00

405.00

265.00

1,530.00

210.00

460.00

670.00

1,386.81

N

N

N

007442 04-08-2016 07236 TMF TOURS AND TRAV 461-36-6399.15-041-699000 C PAYMENT FINAL 4,156.00 N

007443 04-08-2016 05777 UNIVERSITY OF TEXAS 199-36-6411.00-999-691036 C HS COACHES CLINIC 80.00 N



007446 04-08-2016 05985 WESTERN STATES FIR 199-51-6249.06-999-699905 C CONTRACTED SERVICES 2,263.00 N



007449 04-14-2016 06486 BELTON-TEMPLE BAS 199-36-6299.04-999-691036 C OFFICIATING BASEBALL SC 50.00 N

007450 04-14-2016 03806 BETTER THAN NEW BA 199-11-6249.12-041-611004 C PO SUMMER REPAIRS 9.00 N

007451 04-14-2016 02232 CAMERON PARK ZOO 461-36-6412.01-101-699000 C 1ST GRADE FIELD TRIP 560.00 N

007452

007453

04-14-2016

04-14-2016

07030

05629

CAPITOL AIR CONDITI

JAMES T CLARK

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-36-6299.04-999-691036

C

C

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

Check 007452 Total:

OFFICIATING

252.50

4,075.00

150.00

437.50

187.50

5,102.50

44.93

N

N






Check Nbr

007455

Check Date

04-14-2016


06149


CONVERGENCE CABLI 199-11-6399.01-999-611902

Typ Cd

C Fiber line

Reason Amount

588.00

EFT

N

007456 04-14-2016 00134 DANEK HARDWARE 199-51-6319.00-999-699905 C OPEN PO 2,426.66 N




007460 04-14-2016 00166 EAGLE BANK 461-36-6399.15-041-699000 C MEAL CARD BAND TRIP 878.90 N

007461 04-14-2016 06233 PAUL FELLOWS IV 199-36-6299.04-999-691036 C OFFICIAL 36.29 N

007462 04-14-2016 06428 GEORGETOWN FENCE 199-34-6299.01-999-699906 C Transportation Gate 255.00 N

007463 04-14-2016 07325 HEART OF TEXAS CHA 199-34-6411.00-999-699906 C Contestant Fees 334.00 N

007464 04-14-2016 06698 HELLAS CONSTRUCTI 694-81-6629.00-999-699000 C JHS ATH - APP 10 207,878.35 N

007465 04-14-2016 05699 HILLJE MUSIC CENTER 199-11-6398.12-001-611004 C SUPPLIES 38.10 N

007466

007467

04-14-2016

04-14-2016

02119

07322

HOME DEPOT CREDIT

INTERNATIONAL FUN

199-11-6399.22-001-622001

199-51-6249.00-999-699905

199-51-6319.00-999-699905

199-11-6399.06-001-611001

C

C

SUPPLIES

SUPPLIES

SUPPLIES

Check 007466 Total:

SUPPLIES THEATRE

907.92

64.22

677.66

1,649.80

188.82

N

N

007468

007469

04-14-2016

04-14-2016

05383

06867

J&J RAY SERVICES 199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-51-6319.00-999-699905

JANET STUART EDUCA 199-11-6299.00-999-611013

C

C

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

SUPPLIES

Check 007468 Total:

DYSLEXIA TESTING

74.00

165.00

224.00

52.00

515.00

500.00

N

N

007470 04-14-2016 06328 JARRELL ISD TRANSP 199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-041-631000

199-11-6411.00-001-611001

199-11-6411.00-041-611041

199-11-6411.00-041-611041

199-11-6411.00-041-611041

199-11-6411.22-001-622001

199-11-6411.22-001-622001

199-11-6412.00-001-611001

199-11-6412.00-001-611001

199-11-6412.00-001-622001

199-11-6412.00-101-611101

199-11-6412.00-101-611101

C UIL OAP

TRAVEL LIFE SKILLS

TRANS BOOT CAMP 1-14-16

STAFF TRAVEL

TRAVEL CONF

TRANSPORTATION SXSW C

SUBURBAN TMSA CONF MA

SUBURBAN SCI CONF

TRAVEL STAFF

ONE ACT PLAY CLINIC



2ND GRADE FIELD TRIP/TRA

PRE-K FIELD TRIP

401.50

55.50

48.50

756.25

127.50

141.00

191.50

122.50

403.50

85.50

195.00

500.00

402.00

265.50

N





Check Nbr

007471

Check Date

04-14-2016


04490


199-11-6412.00-101-611101

199-11-6412.00-101-611101

199-11-6412.00-201-611201

199-11-6412.12-041-611004

199-11-6412.22-001-622001

199-11-6494.18-001-699005

199-11-6499.22-001-622001

199-13-6411.00-001-611001

199-21-6411.00-999-699021

199-23-6411.00-101-611101

199-23-6495.00-001-611001

199-34-6319.00-999-623906

199-36-6412.00-999-691750

199-36-6412.02-999-691036

199-36-6412.03-999-691036

199-36-6494.00-001-699001

199-36-6494.00-001-699001

199-36-6494.00-001-699001

461-36-6412.23-041-699000

865-00-2190.19-001-600000

865-00-2190.27-001-600000

865-00-2190.27-001-600000

JONES SCHOOL SUPP 199-36-6299.12-001-699004

Typ Cd

C

Reason

3RD GRADE FIELD TRIP

1 GRADE FIELD TRIP

2 BUSES FOR 4TH FIELD TRI

TRAVEL BASTROP UIL

AG TRANSPORTATION

CHOIR TRANS

UIL TRAVEL DISTRICT

SUBURBAN SCI CONF

STAFF DEV TRAVEL

TRAVEL TO ESC FOR PRE-K

UIL TRAVEL DISTRICT

BUS USE

POST DISTRICT TRAVEL

POST SEASON TRAVEL

ATHLETICS TRAVEL

CAR TO CHOIR CONTEST

BUS & SUB UIL MEETS

UIL TRAVEL DISTRICT

BUS UIL FIELD TRIP

FCCLA BUS SPURS

2 SUBURBANS

BUS FOR STUCO CONV

Check 007470 Total:

BAND AWARDS

Amount

156.00

102.00

21.25

423.00

948.50

75.00

114.00

25.00

162.50

45.00

30.00

765.00

400.00

3,109.00

9,943.25

60.00

464.50

612.00

97.50

378.00

216.00

182.50

22,025.75

51.45

EFT

N

007472 04-14-2016 07339 KIWANIS YOUTH PROG 865-00-2190.23-001-600000 C 15-16 DUES 104.00 N

007473

007474

007475

007476

04-14-2016

04-14-2016

04-14-2016

04-14-2016

01163

05732

04526

05705

NORMAN LANGE

LEAD4WARD

LONGHORN OFFICE P

LOWE'S

199-36-6399.61-999-691036

461-36-6399.48-001-699000

199-11-6411.01-201-611201

199-11-6412.00-201-611201

199-11-6399.00-001-611001

199-11-6399.00-001-611001

199-51-6319.00-999-699905

C

C

C

C

AWARDS

AWARDS

Check 007473 Total:

STAAR RESOURCES

STAAR RESOURCES

Check 007474 Total:

SUPPLIES

SUPPLIES

Check 007475 Total:

SUPPLIES

64.00

117.95

181.95

634.80

180.20

815.00

19.40

722.47

741.87

121.20

N

N

N

N

007477 04-14-2016 06067 MICKAN MOTOR CO IN 199-34-6249.03-999-699906 C PO Created by Req: 038234 99.50 N

007478 04-14-2016 06166 OVERDRIVE INC 199-12-6299.00-999-611012 C Renewal 4,000.00 N

007479 04-14-2016 07004 PEARSON 199-31-6339.00-999-623023 C Student testing 39.00 N

007480 04-14-2016 06954 PERRY OFFICE PLUS 199-11-6399.00-101-611101 C OFFICE/CLASSROOM SUPPL 449.77 N





Check Nbr

007481

Check Date

04-14-2016


07340

Payee

POWELL & LEON LLP


199-41-6299.01-702-699702

Typ Cd

C

Reason

TRAINING

Amount

571.28

EFT

N

007482 04-14-2016 07335 DAVID SHAWN PRESL 199-36-6299.04-999-691036 C OFFICIATING 24.19 N

007483

007484

007485

04-14-2016

04-14-2016

04-14-2016

01137

00567

03989


199-11-6399.09-041-611041

199-11-6399.09-101-611101

199-11-6399.09-201-611201

199-53-6399.00-750-699750


199-11-6499.00-001-699001

ROUND ROCK ISD 224-11-6299.16-999-623023

C

C

C

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

Check 007483 Total:

MUSIC

MUSIC

Check 007484 Total:

Hearing Impaired Services

200.07

199.45

230.06

177.09

306.16

1,112.83

80.03

70.28

150.31

30,600.00

N

N

N

007486 04-14-2016 04621 SLEDGE ENGINEERIN 199-81-6629.01-999-699750 C PROFESSIONAL SERVICES 6,000.00 N

007487 04-14-2016 07334 SLIDERS 461-36-6399.19-001-699000 C MEALS GOLF 215.00 N

007488 04-14-2016 07338 SUN CITY TEXAS 461-36-6399.19-001-699000 C FEES 1,440.00 N

007489

007490

04-14-2016

04-14-2016

01167

07212

TASBO

STEPHANIE TESSIER

199-41-6411.00-750-699750

199-53-6411.00-750-699750

199-11-6299.00-999-611013

C

C

Conference Registration & PD

CONFERENCE REGISTRATI

Check 007489 Total:

DYSLEXIA TESTING

510.00

350.00

860.00

750.00

N

N



007493 04-14-2016 07093 JAMES TOWSON 461-36-6399.21-001-699000 C REIMB MEALS/MILEAGE 186.65 N


007495 04-14-2016 06922 UIL REGIONAL MEET 198-36-6499.00-999-699036 C ONE ACT PLAY 400.00 N

007496

007497

04-14-2016

04-14-2016

00979

06624


199-41-6211.00-701-699701

WASTEWATER TRANS 199-51-6249.00-999-699905

C

C


LEGAL SERVICES

Check 007496 Total:

CONTRACTED SERVICES

250.00

485.44

735.44

695.00

N

N



007500 04-14-2016 07269 TRACY ZIEGLER 199-36-6299.04-999-691036 C OFFICIATING 30.24 N





Check Nbr

007501

Check Date

04-15-2016


06922

Payee

UIL REGIONAL MEET


198-36-6499.00-999-699036

Typ Cd

C

Reason

UIL REGIONAL MEET - OAP

Amount

400.00

EFT

N


007503 04-21-2016 07097 CARISSA ADKINS 199-11-6412.22-001-622001 C REIMBURSE PARKING 12.00 N

007504 04-21-2016 05968 AMSTERDAM PRINTIN 199-23-6399.00-041-611041 C JMS PENS 272.93 N

007505

007506*

007507

04-21-2016

04-21-2016

04-21-2016

07181

06298

05358

ATHLETES WORLD

BAIRD WILLIAMS CON

BC SPORTS

199-36-6399.07-999-691036

199-36-6399.56-999-691036

461-36-6399.68-001-699000

199-81-6629.01-999-699750

199-81-6629.01-999-699750

199-11-6399.00-001-631000

C

C

D

C

SUPPLIES

SUPPLIES

SUPPLIES

Check 007505 Total:

JMS-NEW GYM APP 12

WRONG AMOUNT

Check 007506 Total:

T SHIRTS THEATRE

47.87

124.95

117.13

289.95

50,000.00

-50,000.00

.00

200.00

N

N

N

007508 04-21-2016 05970 BELL EMBROIDERY & 199-11-6399.22-001-622001 C EMBROIDERY LOGO 32.85 N

007509 04-21-2016 07209 BLUEBONNET ELECTR 697-81-6629.00-999-699000 C Irrigation Configuration 1,099.67 N

007510

007511

007512

04-21-2016

04-21-2016

04-21-2016

06220

06246

05085

BSN SPORTS

CDW GOVERNMENT

CENTEX RECOGNITIO

199-36-6399.56-999-691036

461-36-6399.19-001-699000

461-36-6399.51-001-699000

461-36-6399.51-001-699000

199-11-6329.00-041-611041

199-11-6329.00-041-621041

199-11-6329.00-041-625041

199-11-6329.00-041-628041

199-11-6399.00-041-631000

199-11-6499.00-001-699001

C

C

C

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

Check 007510 Total:

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

Check 007511 Total:

GRADUATION ITEMS

667.92

57.00

224.64

218.40

1,167.96

1,203.82

150.00

100.00

86.71

901.80

2,442.33

266.04

N

N

N

007513 04-21-2016 04507 CLAY EWELL EDUCATI 199-11-6399.22-001-622001 C AREA CDE REG 195.00 N

007514 04-21-2016 04924 COLLEGE BOARD 199-11-6399.00-001-631000 C TSI TEST UNITS 1,350.00 N

007515 04-21-2016 07323 CREATIVE TOOLS FOR 199-11-6399.06-001-611001 C SUPPLIES THEATRE 247.95 N

007516 04-21-2016 07337 BETHANY DEAN 199-11-6411.00-999-623023 C Speech Conference in Ft 221.83 N


199-34-6239.00-999-699906

255-13-6411.16-999-624000

C training

Bus Certifications

WORKSHOPS

Check 007517 Total:

90.00

300.00

45.00

435.00

N





Check Nbr

007518

Check Date

04-21-2016


03789

Payee

EDUCATION SERVICE


199-34-6299.03-999-699906

Typ Cd

C

Reason

Drug Testing

Amount

238.00

EFT

N

007519 04-21-2016 07020 FLAGSTOREUSA LLC 199-11-6399.00-101-611101 C REPLACE OUTDOOR FLAGS 128.82 N

007520 04-21-2016 03797 FLORENCE BUFFALO 199-36-6412.02-999-691036 C TEAM MEALS 330.00 N

007521 04-21-2016 05766 H & B SUPPLY INC 199-34-6319.03-999-699906 C PO Created by Req: 038131 1,335.26 N

007522 04-21-2016 06638 HOLLY HENSLEY 199-12-6399.00-001-611012 C Book Club 74.03 N

007523

007524

04-21-2016

04-21-2016

05699

07321

HILLJE MUSIC CENTER 199-11-6249.12-041-611004

199-11-6399.12-041-611004

K-10 MEDICAL SUPPLY 199-11-6399.06-001-611001

C

C

OPEN REPAIR PO

BAND INSTRUMENT

Check 007523 Total:

SUPPLIES THEATRE

42.80

65.80

108.60

69.95

N

N

007525 04-21-2016 06018 L D PRODUCTS 199-11-6399.01-999-611902 C INK 60.30 N

007526

007527

04-21-2016

04-21-2016

04086

02252


199-34-6319.03-999-699906

M-F ATHLETIC COMPA 199-36-6399.51-999-691036

C

C

Open Parts PO

Open Parts PO

Check 007526 Total:

SUPPLIES

195.65

158.70

354.35

914.00

N

N

007528 04-21-2016 06079 MARKERBOARD PEOP 199-11-6399.00-001-611001 C SUPPLIES 218.40 N

007529

007530

007531

04-21-2016

04-21-2016

04-21-2016

04196

06911

04517

MENTORING MINDS 199-11-6399.00-201-624201

199-11-6399.01-201-611201

199-11-6399.03-201-611201

199-36-6399.00-201-699201

461-36-6399.65-201-699000

MWI VETERINARY SUP 697-81-6399.00-999-699000

697-81-6399.00-999-699000

NIMCO INC 199-31-6399.00-041-699031

C

C

C

STAAR RESOURCES

STAAR RESOURCES

STAAR RESOURCES

STAAR RESOURCES

STAAR RESOURCES

Check 007529 Total:

TABLES

TABLES

Check 007530 Total:

RED RIBBON WEEK

62.30

199.76

126.15

239.24

1,000.00

1,627.45

1,325.06

2,011.38

3,336.44

507.71

N

N

N


007533

007534

04-21-2016

04-21-2016

03158

06552


461-36-6399.45-101-699000

PCMG INC 199-33-6239.00-999-699033

C

C

KINDERGARTEN GRADUATI


Check 007533 Total:

District RN

161.40

145.35

306.75

799.98

N

N

007535

007536

04-21-2016

04-21-2016

06954

07170


199-53-6399.00-750-699750

PRESENCELEARNING I 224-11-6299.16-999-623023

224-11-6299.16-999-623023

C

C

PRINTING PAPER FOR JMS

SUPPLIES

Check 007535 Total:

BiLingual Sessions

BiLingual Sessions

Check 007536 Total:

1,727.46

4.68

1,732.14

1,040.70

1,513.13

2,553.83

N

N





Check Nbr

007537

007538

Check Date

04-21-2016

04-21-2016


00264

07037

Payee

QUILL

READY REFRESH


199-11-6329.22-001-622001

199-11-6399.00-999-611701

199-11-6399.00-999-623023

461-36-6399.19-001-699000

199-11-6399.00-999-623023

Typ Cd

C

C

Reason

PAPER

PAPER

Behavior Reports to print

PAPER

Check 007537 Total:

staff & guests

Amount

311.64

155.82

229.99

233.73

931.18

39.53

EFT

N

N

007539 04-21-2016 03405 HM RECEIVABLES CO 199-31-6339.00-999-623023 C Testing Materials 140.48 N

007540

007541

04-21-2016

04-21-2016

05308

00160


199-23-6399.00-001-611001


C

C

CLASSROOM SUPPLIES

SUPPLIES

Check 007540 Total:

STAFF USAGE

301.23

51.90

353.13

101.46

N

N

007542 04-21-2016 07345 CHRISTY SIMONS 199-11-6412.22-001-622001 C REIMBURSE PARKING 30.00 N

007543

007544

04-21-2016

04-21-2016

04887

07212

TEPSA

STEPHANIE TESSIER

199-23-6411.00-101-611101

199-23-6411.00-101-611101

199-11-6219.00-999-623023

C

C

PRINCIPAL'S CONFERENCE

PRINCIPAL'S CONFERENCE

Check 007543 Total:

testing students

344.00

344.00

688.00

595.00

N

N


007546

007547

04-21-2016

04-21-2016

05858

05088

TIGER DIRECT INC 199-11-6339.00-101-611101

199-11-6339.00-201-611201

199-11-6399.00-992-624000

199-11-6399.00-999-611013


C

C

Electronic Dictionaries




Check 007546 Total:

supplies

925.00

250.00

56.71

627.85

1,859.56

992.51

N

N

007548 04-25-2016 06298 BAIRD WILLIAMS CON 199-81-6629.01-999-699750 C 30,406.75 N

007549 04-25-2016 00166 EAGLE BANK 199-36-6412.00-999-691750 C POST SEASON PLAY 1,000.00 N

007550 04-28-2016 04982 AFFORDABLE SIGNS O 199-51-6319.00-999-699905 C WINDFEST SIGNS 270.00 N

007551 04-28-2016 07332 AIM FUNDRAISING 461-36-6399.65-201-699000 C PAYMENT FOR REWARDS T 150.00 N

007552 04-28-2016 05750 AMAZON.COM 199-11-6329.00-001-611001

199-11-6329.00-101-611101

199-11-6329.00-101-611101

199-11-6339.00-001-611001

199-11-6399.00-001-611001

199-11-6399.00-041-611041

199-11-6399.00-041-611041

199-11-6399.00-101-611101

199-11-6399.00-101-611101

199-11-6399.00-999-699750

199-11-6412.00-201-611201

C SUPPLIES

INSTRUCTION

PRE-K HANDWRITING/CENT

FIRE BLANKETS

SUPPLIES


CHROME CASE

OFFICE EQUIPMENT


SUPPLIES

PROFESSIONAL DEVELOPE

150.32

761.46

123.75

133.05

126.47

32.45

59.94

741.94

234.66

6.55

675.80

N





Check Nbr

007553

Check Date

04-28-2016


06298

Payee

BAIRD WILLIAMS CON


199-12-6399.00-001-611012

199-12-6399.00-041-611012

199-13-6411.00-201-611201

199-23-6399.00-041-611041

199-23-6411.00-201-611201

199-31-6399.00-041-699031

199-31-6399.00-041-699031

199-31-6399.00-101-699031

461-36-6399.22-201-699000

199-81-6629.01-999-699750

Typ Cd

C

Reason

Supplies

Supplies




counseling program

CAREER AWARENESS SKILL

PLAY THERAPY ROOM

Supplies

Check 007552 Total:

JMS NEW GYM-APP 13

Amount

53.49

53.50

108.45

203.00

371.75

296.05

273.39

83.52

149.40

4,638.94

24,366.25

EFT

N

007554 04-28-2016 04626 BALFOUR 199-36-6299.00-999-691036 C AWARDS 75.00 N

007555

007556

04-28-2016

04-28-2016

07002

06486

THE BAND ROOM

BELTON-TEMPLE BAS

199-11-6398.12-001-611004

199-36-6299.12-001-699004

199-36-6299.04-999-691036

C

C

INSTRUMENTS

INSTRUMENTS

Check 007555 Total:

GAME OFFICIAL

4,188.68

4.60

4,193.28

25.00

N

N

007557 04-28-2016 07209 BLUEBONNET ELECTR 199-81-6629.01-999-699750 C Electric_Admin Reconfiguration 5,659.85 N

007558

007559

04-28-2016

04-28-2016

03852

06220

BOUND TO STAY BOU

BSN SPORTS

199-12-6329.00-201-611012

461-36-6399.22-201-699000

199-11-6399.00-041-611041

C

C



Check 007558 Total:

EQUIPMENT

1,007.28

107.56

1,114.84

165.71

N

N

007560

007561

04-28-2016

04-28-2016

07030

06331

CAPITOL AIR CONDITI

CATHOLIC CHARITIES

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-11-6219.00-999-623023

C

C

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

Check 007560 Total:

translation

2,143.13

187.50

75.00

645.00

3,050.63

27.50

N

N

007562 04-28-2016 06108 BILL CHAPMAN 199-41-6411.00-701-699701 C MEAL REIMBURSEMENT 75.00 N

007563 04-28-2016 06546 TIMOTHY ALLEN CHRI 199-36-6299.04-999-691036 C GAME OFFICIAL 94.56 N

007564 04-28-2016 07342 JAMES CLAY 199-36-6299.05-999-691036 C GAME OFFICIAL 93.88 N

007565 04-28-2016 06859 DONALD CURLEE 199-36-6299.05-999-691036 C GAME OFFICIAL 76.87 N







Check Nbr

007568

Check Date

04-28-2016


06959


EXTREME HYDRO-JET 199-51-6249.06-999-699905

Typ Cd

C

Reason

CONTRACTED SERVICES

Amount

225.00

EFT

N

007569 04-28-2016 07032 FACILITY SOLUTIONS 199-51-6319.00-999-699905 C MS LIBRARY LIGHTS 1,303.27 N

007570 04-28-2016 02157 FAMILY CAREER & CO 199-00-1410.22-001-622000 C Conference Registration 945.00 N

007571 04-28-2016 07119 FLEXILE MULTIMEDIA 199-11-6399.01-999-611902 C Middle school repairs 232.50 N

007572 04-28-2016 06545 FOLLETT SCHOOL SOL 199-12-6329.00-041-611012 C Collection Development 769.93 N

007573 04-28-2016 07341 THOMAS E FORNEY 199-36-6299.04-999-691036 C GAME OFFICIAL 143.70 N


007575 04-28-2016 07350 FRONTIER COMMUNIC 199-51-6259.01-999-699750 C TELEPHONE SERVICE 361.60 N

007576 04-28-2016 05071 HENRY GARCIA 199-36-6299.04-999-691036 C GAME OFFICIAL 136.78 N

007577 04-28-2016 07348 GATTI'S PIZZA 461-36-6399.23-041-699000 C LUNCH SUMMER FUN REWA 293.15 N

007578 04-28-2016 00138 GUILLERMO GONZALE 199-36-6412.04-999-691036 C REIMBURSEMENT FOR TEA 45.27 N

007579 04-28-2016 06690 MONICA GONZALEZ 211-61-6399.16-101-699000 C ADULT CLASS 36.90 N

007580*

007581

04-28-2016

04-28-2016

00256

07352


199-11-6399.22-001-622001

HOLIDAYS 'N TRAVEL 199-00-1410.22-001-622000

C

D

C

FOOD LABS

NOTE READY FOR CHECK Y

Check 007580 Total:

NLC - FCCLA

250.00

-250.00

.00

5,190.00

N

N


007583 04-28-2016 03874 DONNIE HUGHLING 199-36-6299.05-999-691036 C GAME OFFICIAL 88.60 N


007585 04-28-2016 05383 J&J RAY SERVICES 199-51-6319.00-999-699905 C MAINTENANCE SUPPLIES 36.00 N

007586 04-28-2016 03963 JARRELL ISD LOCAL M 461-36-6399.23-041-699000 C REFUND LOCK RENTALS 1,350.00 N

007587 04-28-2016 03963 JARRELL ISD LOCAL M 461-36-6399.22-201-699000 C Book Fair 125.00 N

007588

007589

04-28-2016

04-28-2016

06025

05415

STELLA JASMIN 199-36-6299.05-999-691036

199-36-6299.05-999-691036

JOHNSON CONTROLS 199-51-6249.06-999-699905

C

C

GAME OFFICIAL

GAME OFFICIAL

Check 007588 Total:

CONTRACTED SERVICES

75.25

75.25

150.50

1,408.60

N

N





Check Nbr

007590

007591

Check Date

04-28-2016

04-28-2016


06324

04857

Payee

KELLY-MOORE PAINT

ABBE LESTER


199-51-6319.00-999-699905

199-81-6629.01-999-699750

461-36-6399.23-041-699000

Typ Cd

C

C

Reason


Paint_Admin Reconfiguration

Check 007590 Total:

classroom supplies

Amount

93.30

1,020.56

1,113.86

199.51

EFT

N

N

007592 04-28-2016 00553 LIBERTY HILL ISD 199-36-6269.00-999-691036 C SOFTBALL FIELD RENTAL 1,000.00 N

007593 04-28-2016 03009 LOCHRIDGE-PRIEST, I 199-51-6249.06-999-699905 C CONTRACTED SERVICES 4,452.91 N

007594 04-28-2016 00833 MARBLE FALLS ISD 199-36-6412.00-999-691750 C POST SEASON PLAY 518.00 N

007595 04-28-2016 07267 RAYMOND MARTINI 199-36-6299.05-999-691036 C GAME OFFICIAL 91.45 N

007596

007597

04-28-2016

04-28-2016

04798

00251

MATHWARM-UPS.COM 199-11-6329.00-201-611201

199-11-6399.00-201-611201

199-11-6399.03-201-611201

MCI 199-51-6259.01-999-699750

C

C

STAAR SUPPLIES

Check 007596 Total:

TELEPHONE SERVICE

2,000.00

335.00

1,200.00

3,535.00

101.88

N

N

007598 04-28-2016 06326 MONOPRICE INC 461-36-6399.22-201-699000 C Cables for Macbook 24.63 N

007599 04-28-2016 06679 MYTEE ENTERPRISES 199-11-6399.22-001-622001 C VET SIGN 16.00 N

007600

007601

007602

04-28-2016

04-28-2016

04-28-2016

07136

05754

00737

NEC FINANCIAL SERVI 199-51-6259.01-999-699750

199-51-6259.01-999-699750

NORTHERN SAFETY C 199-51-6319.00-999-699905

199-51-6319.00-999-699905

EPIFANIO ORTIZ JR 199-36-6299.04-999-691036

C

C

C

TELEPHONE SERVICE

TELEPHONE SERVICE

Check 007600 Total:

Barricades

Barricades

Check 007601 Total:

GAME OFFICIAL

1,896.38

1,896.38

3,792.76

187.29

352.72

540.01

134.19

N

N

N

007603 04-28-2016 06552 PCMG INC 199-11-6399.00-999-624902 C Adobe Licensing 2,499.00 N

007604

007605

04-28-2016

04-28-2016

00571

05398

PERMA-BOUND

PRO GLASS

199-12-6329.00-101-611012

199-12-6329.00-101-611012

461-36-6329.22-101-699000

199-51-6319.00-999-699905

C

C




Check 007604 Total:

WINDFEST BOOTHS

469.36

239.82

.97

710.15

317.79

N

N

007606 04-28-2016 00264 QUILL 199-23-6399.00-041-611041 C PARENT MAILINGS 187.96 N

007607 04-28-2016 04901 R K BASS ELECTRIC IN 199-51-6249.06-999-699905 C CONTRACTED SERVICES 745.87 N

007608 04-28-2016 00567 RBC MUSIC COMPANY 199-11-6399.12-041-611004

199-11-6399.12-041-611004

199-11-6399.12-041-611004

C SUPPLIES

SUPPLIES

SUPPLIES

Check 007608 Total:

419.95

24.88

107.83

552.66

N





Check Nbr

007609

007610

Check Date

04-28-2016

04-28-2016


07037

07351

Payee

READY REFRESH

THOMAS C RUFFINO


199-11-6399.01-999-611902

199-53-6499.02-999-699750

199-36-6299.05-999-691036

Typ Cd

C

C

Reason

water

WATER

Check 007609 Total:

GAME OFFICIAL

Amount

5.98

5.99

11.97

95.60

EFT

N

N


007612 04-28-2016 00962 SAM'S DIRECT CLUB 461-36-6399.48-001-699000 C SUPPLIES 104.54 N


007614 04-28-2016 00699 SCHOOL COMP 753-41-6429.00-999-699000 C MARCH 2016 CLAIMS 173.63 N

007615 04-28-2016 05308 SCHOOL SPECIALTY 461-36-6329.29-101-699000 C ESL/BILINGUAL RECORDS 29.95 N

007616

007617

04-28-2016

04-28-2016

00160

07334


199-11-6399.00-201-611201

199-23-6399.00-201-611201

SLIDERS 865-00-2190.36-001-600000

C

C

SCHOOL/OFFICE SUPPLIES



Check 007616 Total:

FFA BANQUET CATERER

316.40

1,310.03

795.00

2,421.43

250.00

N

N


007619 04-28-2016 01923 SUN CITY GEORGETO 199-36-6299.00-999-691036 C AWARDS 820.00 N



007622

007623

007624

04-28-2016

04-28-2016

04-28-2016

00428

04649

06702

THE BANK OF NEW YO 599-71-6599.00-999-699000

599-71-6599.00-999-699000

599-71-6599.00-999-699000


199-51-6249.02-999-699905

199-51-6299.01-999-699701

UPS 199-53-6499.02-999-699750

C

C

C

PAYING AGENT FEE

PAYING AGENT FEE

PAYING AGENT FEE

Check 007622 Total:




Check 007623 Total:

SHIPPING CHARGES

750.00

500.00

750.00

2,000.00

108.72

280.36

956.20

1,345.28

72.78

N

N

N

007625 04-28-2016 05382 VANESSA ASHCRAFT 461-36-6399.22-041-699000 C Supplies 32.00 N

007626 04-28-2016 06006 FRANK VASQUEZ 199-36-6299.05-999-691036 C GAME OFFICIAL 71.80 N

007627 04-28-2016 03379 BUSINESS CARD 199-11-6299.01-999-611701

199-11-6399.00-001-631000

199-11-6399.06-001-611001

199-11-6411.00-041-611041

199-11-6411.22-001-622001

199-13-6411.00-201-611201


PREP FOR AP

SUPPLIES THEATRE

TRAINING

HOTEL WORKSHOP

CAMT CONF REG. FOR 4 TE

192.97

197.55

363.63

390.00

164.46

740.00

N





Check Nbr

007628

007629

Check Date

04-28-2016

04-28-2016


00205

05985


199-33-6399.00-999-699033

199-33-6399.00-999-699033

199-33-6399.00-999-699033

199-33-6399.00-999-699033

199-41-6399.00-702-699702

199-41-6419.00-702-699702

255-23-6411.16-999-699000

865-00-2190.11-001-600000

865-00-2190.11-001-600000

865-00-2190.11-001-600000

865-00-2190.19-001-600000

WAL-MART 199-11-6399.00-001-611001

199-11-6399.00-001-611001

199-11-6399.00-041-611041

199-11-6399.00-101-611101

199-11-6399.00-201-611201

199-11-6399.00-999-623023

199-11-6399.05-101-611101

199-33-6399.00-999-699033

199-36-6399.51-999-691036


Typ Cd

C

C

Reason

SHAC recommendatino

Shatter

Nursing team

Nurse CPR

OPEN PO

CONFERENCE HOTEL

JOB FAIR REGISTRATIONS

PROM

INVITATIONS PROM

DJ PROM

MIXED BAG FUNDRAISER

Check 007627 Total:

OPEN PO FOR SUPPLIES

TESTING SNACKS

TEACHING SUPPLIES

SUPPLIES FOR S.T.E.M. NIG

SUPPLIES FOR OFFICE, STA


FIELD DAY SUPPLIES

clinic supplies

SUPPLIES

Check 007628 Total:

CONTRACTED SERVICES

Amount

453.89

126.72

138.60

84.54

6.99

429.98

220.00

383.48

372.90

300.00

812.66

5,378.37

27.57

92.47

147.68

132.88

205.35

343.39

190.95

207.92

83.61

1,431.82

710.00

EFT

N

N

007630 04-28-2016 05088 WILLIAM V. MACGILL & 199-33-6399.00-999-699033 C PO Created by Req: 038720 273.64 N

007631 04-28-2016 06350 WILLIAMSON COUNTY 199-51-6249.05-999-699905 C HS ALARM PERMIT 25.00 N

007632 04-28-2016 06248 WORLD'S FINEST CHO 865-00-2190.22-041-600000 C EXPENSE FUNDRAISER 1,560.00 N



007637 05-05-2016 02659 BAYLOR UNIVERSITY 199-11-6412.00-201-611201 C 5TH GR TRIP TO MAYBORN 330.00 N

007638

007639

05-05-2016

05-05-2016

05358

00215

BC SPORTS

BBTSHM

461-36-6399.51-001-699000

461-36-6399.51-001-699000

199-11-6412.00-201-611201

C

C

SUPPORT THE TROOPS T S

SUPPORT THE TROOPS T S

Check 007638 Total:

4TH GRADE FIELD TRIP

451.00

1,103.00

1,554.00

575.00

N

N

007640 05-05-2016 05085 CENTEX RECOGNITIO 199-11-6499.00-001-699001 C FACULTY GOWNS 196.00 N

007641 05-05-2016 04917 CHANNING BETE CO. I 199-33-6399.00-999-699033 C New guidelines in 2015 335.22 N





Check Nbr

007642

Check Date

05-05-2016


05629

Payee

JAMES T CLARK


199-36-6299.05-999-691036

Typ Cd

C

Reason

GAME OFFICIAL

Amount

114.43

EFT

N

007643 05-05-2016 06147 CNS NETWORKING SO 199-11-6239.00-999-699750 C 10 GIG FIBER CONNECTION 6,199.99 N

007644

007645

007646

05-05-2016

05-05-2016

05-05-2016

00134

07080

07036

DANEK HARDWARE 199-11-6399.22-001-622001

199-34-6319.03-999-699906

199-51-6319.00-999-699905

199-81-6629.01-999-699750

SARA FAJKUS 199-41-6299.00-750-699750

199-41-6299.00-750-699750


C

C

C

AG SUPPLIES

open po

SUPPLIES

Material_Admin Reconfiguratio

Check 007644 Total:

Contracted Services

Contracted Services

Check 007645 Total:


554.14

27.13

1,033.74

961.85

2,576.86

312.50

375.00

687.50

3,150.00

N

N

N

007647 05-05-2016 01770 GANDY INK 461-36-6399.51-001-699000 C Softball T-Shirts 848.20 N

007648 05-05-2016 07348 GATTI'S PIZZA 461-36-6399.23-041-699000 C PIZZA 21.45 N

007649

007650

05-05-2016

05-05-2016

00256

06638

HEB CREDIT RECEIVA

HOLLY HENSLEY

199-11-6399.01-001-622001

199-11-6399.22-001-622001

461-36-6399.22-001-699000

C

C

SUPPLIES

SUPPLIES FOOD LABS

Check 007649 Total:

Supplies

256.41

177.11

433.52

162.69

N

N

007651 05-05-2016 06139 HILL COUNTRY SPRIN 461-36-6399.29-101-699000 C STAFF WATER 81.99 N

007652 05-05-2016 03100 HOUGHTON MIFFLIN 199-11-6399.00-999-611013 C ITBS Testing Materials 4,156.25 N

007653 05-05-2016 07344 ANNE-MARIE HOUY 461-36-6399.15-041-699000 C JUDGE SOLO & ENSEMBLE 100.00 N

007654 05-05-2016 07354 IFLY 461-36-6399.21-001-699000 C PHYSICS FIELD TRIP 664.05 N

007655 05-05-2016 06232 JARRELL HS BOYS AT 461-36-6399.54-001-699000 C SUPPLIES 352.11 N

007656 05-05-2016 00478 JARRELL ISD ACTIVITY 461-36-6399.33-001-699000 C REIMB SENIOR CLASS 300.00 N

007657

007658

05-05-2016

05-05-2016

03887

00553

LEHMAN HIGH SCHOO 199-36-6412.00-999-691750

199-36-6412.00-999-691750

199-36-6412.00-999-691750

199-36-6412.00-999-691750

LIBERTY HILL ISD 199-36-6269.00-999-691036

C

C

POST SEASON PLAY

POST SEASON PLAY

POST SEASON PLAY

PLAYOFFS

Check 007657 Total:

RENTAL OF BASEBALL FIEL

186.06

183.93

286.52

146.26

802.77

500.00

N

N

007659 05-05-2016 06304 WES MCCARLEY 865-00-2190.36-001-600000 C REIMBURSEMENT 55.00 N






Check Nbr

007661

007662

007663

007664

Check Date

05-05-2016

05-05-2016

05-05-2016

05-05-2016


01161

06954

01137

06955


NATIONAL FFA ORGAN 865-00-2190.36-001-600000

865-00-2190.36-001-600000

865-00-2190.36-001-600000


199-11-6399.00-001-631000

199-34-6399.01-999-699906


199-11-6399.09-041-611041

199-11-6399.09-101-611101

199-11-6399.09-201-611201

199-53-6399.00-750-699750

RANDOLPH FIELD ISD 198-36-6499.00-999-699036

Typ Cd

C

C

C

C

Reason

FFA AWARDS

FFA AWARDS

FFA AWARDS

Check 007661 Total:

SUPPLIES

SUPPLIES

SUPPLIES

Check 007662 Total:

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

Check 007663 Total:

AREA TRACK FEES

Amount

159.50

25.00

62.30

246.80

288.15

2,201.12

131.98

2,621.25

264.48

356.62

337.84

514.09

343.87

1,816.90

1,365.70

EFT

N

N

N

N

007665 05-05-2016 06277 RIDERS BBQ & HOT SA 461-36-6399.29-101-699000 C ALGA APPRECIATION LUNC 237.25 N



007668 05-05-2016 05308 SCHOOL SPECIALTY 199-23-6399.00-041-611041 C supplies 1,123.65 N

007669 05-05-2016 00160 SCHOOL SPECIALTY S 199-23-6399.00-201-611201 C SCHOOL SUPPLIES 809.39 N

007670 05-05-2016 07347 MATTHEW CARL SHAV 461-36-6399.15-041-699000 C JUDGE SOLO & ENSEMBLE 100.00 N

007671

007672

05-05-2016

05-05-2016

00543

06689


199-51-6399.00-999-699907


C

C

CUSTODIAL SUPPLIES

CUSTODIAL SUPPLIES

Check 007671 Total:


1,737.00

683.75

2,420.75

2,008.60

N

N


007674

007675

05-05-2016

05-05-2016

07212

05588

STEPHANIE TESSIER

TEXAS FLEET FUEL

199-11-6219.00-999-623023

199-11-6299.00-999-611013

199-34-6311.00-999-699906

C

C

testing students

DYSLEXIA TESTING

Check 007674 Total:

Fuel

807.50

250.00

1,057.50

1,793.24

N

N

007676 05-05-2016 07191 FRANCISCO J HERNAN 199-81-6629.01-999-699750 C CONTRACTED SERVICES 1,500.00 N


007678 05-05-2016 05985 WESTERN STATES FIR 199-51-6249.06-999-699905 C CONTRACTED SERVICES 435.00 N





Check Nbr

007679

Check Date

05-05-2016


04601

Payee

JENNIFER WILLIAMS


461-36-6399.29-101-699000

Typ Cd

C

Reason

REIMBURSE FOR JES IMP. T

Amount

81.50

EFT

N

007680

007681

05-13-2016

05-13-2016

05836

06595

SHANDA BIZZELL 199-11-6411.22-001-622001

199-13-6411.22-001-622001

BMI PEST MANAGEME 199-51-6249.00-999-699905

C

C

REIMB MEALS

REIMB MEALS

Check 007680 Total:

PEST CONTROL

3.00

50.20

53.20

1,448.00

N

N



007684 05-13-2016 04926 DEANAN GOURMET P 461-36-6399.23-041-699000 C TEACHER APPRECIATION 85.00 N



007687 05-13-2016 07223 VICTORIA ERWAY 199-53-6299.02-999-699750 C REIMBURSE 46.98 N


007689

007690

05-13-2016

05-13-2016

01770

06880

GANDY INK

HUDSON ENERGY

461-36-6399.18-001-699000

461-36-6399.18-001-699000

199-51-6259.02-999-699750

C

C

SUPPLIES

SUPPLIES

Check 007689 Total:

ELECTRIC SERVICE

355.05

290.00

645.05

14,977.42

N

N

007691 05-13-2016 04628 INDECO SALES 199-81-6629.01-999-699750 C EXTRA CHARGE 250.00 N


007693

007694

05-13-2016

05-13-2016

00763

06972

JARRELL ISD CAFETE

FREDERICA JONES

199-11-6399.00-201-611201

199-11-6399.00-201-611201

199-11-6399.22-001-622001

199-23-6499.00-041-611041

199-34-6299.01-999-699906

199-34-6299.01-999-699906

199-36-6499.00-001-699001

461-36-6399.65-201-699000

461-36-6399.65-201-699000

199-13-6411.00-001-611001

C

C

STUDENT SNACKS FOR STA

STUDENT SNACKS FOR STA

SUPPLIES FOR TOURNEY

STAFF APPRECIATION

Driver Appreciation

Breakfast for drivers

SUPPLIES

TEACHER APPRECIATION B

TEACHER APPRECIATION L

Check 007693 Total:

REIMBURSE MEALS

223.39

223.39

15.00

675.00

67.15

71.10

40.00

148.50

177.00

1,640.53

52.93

N

N

007695 05-13-2016 06303 KADUCEUS HOLDINGS 461-36-6399.62-001-699000 C RETEST IV CERT 375.00 N

007696 05-13-2016 07139 LONESTAR RESTAURA 697-81-6399.00-999-699000 C Culinary Lab Supplies/FFE 5,005.41 N





Check Nbr

007697

Check Date

05-13-2016


04086



Typ Cd

C

Reason

Open Parts PO

Amount

1,860.55

EFT

N

007698

007699

007700

05-13-2016

05-13-2016

05-13-2016

05989

03157

06552

MCGREGOR WELDING 199-11-6399.22-001-622001

199-11-6399.22-001-622001


199-34-6319.03-999-699906

PCMG INC 199-11-6399.00-999-624902

C

C

C

AG SUPPLIES

SUPPLIES AG

Check 007698 Total:

SUPPLIES

Parts PO

Check 007699 Total:

MICROSOFT VOLUME RENE

834.25

409.00

1,243.25

966.17

846.47

1,812.64

9,065.92

N

N

N

007701 05-13-2016 05640 JENNIFER PRATT 199-11-6411.22-001-622001 C REIMBURSE MEALS 25.59 N

007702 05-13-2016 00567 RBC MUSIC COMPANY 199-11-6399.12-041-611004 C SUPPLIES 19.16 N

007703

007704

05-13-2016

05-13-2016

07033

01597

COREY SAPP

SCHOOL HEALTH

199-36-6299.62-999-691036

199-53-6299.02-999-699750

199-33-6399.00-999-699033

C

C

REIMBURSE COURSE

REIMBURSE

Check 007703 Total:

matches AED's used in District

35.00

10.43

45.43

64.69

N

N

007705 05-13-2016 04621 SLEDGE ENGINEERIN 199-81-6629.01-999-699750 C PROFESSIONAL SERVICES 2,000.00 N


007707

007708

05-13-2016

05-13-2016

06345

05588


199-11-6399.22-001-622001

865-00-2190.36-001-600000

TEXAS FLEET FUEL 199-34-6311.00-999-699906

C

C

SUPPLIES

SUPPLIES

BANQUET CENTERPEICES

Check 007707 Total:

Fuel

1.00

299.07

778.07

1,078.14

1,459.87

N

N

007709 05-13-2016 00979 WALSH GALLEGOS TR 199-21-6411.00-999-623023 C Sped Info 250.00 N


007711 05-17-2016 01559 ALTEX ELECTRONICS 199-11-6399.01-999-611902 C tech use 61.08 N

007712 05-17-2016 05750 AMAZON.COM 199-11-6329.00-041-628041

199-11-6329.10-041-611041

199-11-6399.00-041-611041

199-13-6399.00-999-699013

199-31-6399.00-041-699031

199-33-6399.00-999-699033

199-51-6249.06-999-699905

461-36-6329.29-101-699000

461-36-6399.22-041-699000

865-00-2190.11-001-600000

C CHROME CASE

CHROME CASE

CHROME CASE

HEADPHONES, BATTERIES

SUPPLIES


ELEM PLAYGROUND

OFFICE SUPPLIES

Supplies

PROM

Check 007712 Total:

13.29

9.85

139.22

365.20

20.48

208.46

218.59

67.93

30.97

188.73

1,262.72

N





Check Nbr

007713

Check Date

05-17-2016


07357

Payee

BOOT CAMPAIGN


461-36-6399.51-001-699000

Typ Cd

C

Reason

DONATION

Amount

1,259.20

EFT

N

007714 05-17-2016 04713 CAPITOL KITCHEN 199-51-6319.00-999-699905 C MAINTENANCE SUPPLIES 405.00 N

007715 05-17-2016 07346 SEAN CASIAS 461-36-6399.15-041-699000 C JUDGE SOLO & ENSEMBLE 100.00 N

007716 05-17-2016 05085 CENTEX RECOGNITIO 199-11-6499.00-001-699001 C GRADUATION ITEMS 1,239.33 N



007719

007720

05-17-2016

05-17-2016

03888

07221

JACK C HAYS HIGH SC 199-36-6412.00-999-691750

199-36-6412.02-999-691036

JARRELL ISD-VOLLEYB 461-36-6399.54-001-699000

C

C

POST SEASON PLAY

POST SEASON PLAY

Check 007719 Total:

REVENUE

224.34

142.76

367.10

2,477.11

N

N

007721 05-17-2016 07355 LABOR FINDERS 199-51-6249.00-999-699905 C MAINTENANCE WORK 1,635.00 N

007722 05-17-2016 07349 LONGHORN TROPHIES 865-00-2190.19-001-600000 C STATE FCCLA PLAQUES 130.00 N

007723 05-17-2016 00571 PERMA-BOUND 199-12-6329.00-101-611012 C Collection Development 198.81 N


007725 05-17-2016 04380 SCHOLASTIC BOOK FA 461-36-6399.22-201-699000 C JIS BOOK FAIR 2,118.48 N

007726 05-17-2016 00699 SCHOOL COMP 753-41-6429.00-999-699000 C APRIL CLAIMS & 4TH QTR 4,411.90 N

007727

007728

05-17-2016

05-17-2016

00160

06345


199-13-6411.00-201-611201

199-13-6411.00-201-621201

199-23-6411.00-201-611201

199-23-6495.00-201-611201

199-31-6495.00-201-699031

199-36-6399.00-201-699201


C

C

SUPPLIES/PROF DEV/COUN







Check 007727 Total:

Rotary Club Lunch

70.00

5.08

100.00

107.50

111.00

128.15

79.64

601.37

71.63

N

N


007730 05-17-2016 03501 TEXAS GIRLS COACHE 199-36-6495.00-999-691036 C MEMBERSHIP 720.00 N


007732 05-17-2016 03379 BUSINESS CARD 199-00-1410.22-001-622000

199-11-6299.01-999-611701

199-11-6399.00-001-611001

199-11-6399.22-001-622001

C REGISTRATION FEE


SUPPLIES

FCCLA STATE CONF

20.00

258.89

281.50

1,867.83

N





Check Nbr

007733

Check Date

05-17-2016


00979


199-11-6411.00-001-631001

199-11-6411.22-001-622001

199-11-6411.22-001-622001

199-11-6412.22-001-622001

199-11-6412.22-001-622001

199-11-6412.22-001-622001

199-12-6411.00-001-611012

199-12-6411.00-041-611012

199-12-6411.00-101-611012

199-12-6411.00-201-611012

199-12-6495.00-201-611012

199-13-6411.00-001-622001

199-13-6411.00-001-622001

199-23-6495.00-201-611201

199-33-6399.00-999-699033

199-34-6399.01-999-699906

199-36-6412.00-999-691750

199-36-6412.02-999-691036

199-36-6494.00-001-699001

199-36-6495.00-999-691036

199-36-6495.02-001-699001

199-41-6399.00-702-699702

199-41-6411.00-701-699701

255-23-6411.16-999-699000

461-36-6399.22-041-699000

865-00-2190.11-001-600000

865-00-2190.11-001-600000

865-00-2190.22-041-600000

865-00-2190.27-001-600000


Typ Cd

C

Reason

HOTEL AG MECH

HOTEL AREA CDE CONTEST

HOTEL AG MECH

HOTEL FFA

HOTEL AREA CDE CONTEST

HOTEL VET TECH SEM

CONFERENCE HOTEL

CONFERENCE HOTEL

CONFERENCE HOTEL

CONFERENCE HOTEL

CONFERENCE HOTEL

HOTEL FFA CONTEST

HOTEL


SUPPLIES


HOTEL

HOTEL - POST SEASON GOL

HOTEL

MEMBERSHIP DUES

HOTEL

OPEN PO

LAMAR ACADEMY

HOTEL - RECRUITING

CONFERENCE HOTEL

FINAL PMT PROM VENUE

FINAL PMT DJ PROM

CHEER COACHES CPR TRAI

HOTEL TASC CONF

Check 007732 Total:

Legal Fees

Amount

.01

233.26

301.73

554.26

349.89

263.92

114.00

676.56

120.11

233.57

100.00

401.20

604.00

85.00

20.50

720.00

1,219.77

108.95

331.20

500.00

10.53

152.53

283.02

200.57

81.64

1,000.00

695.00

83.90

930.80

12,804.14

1,150.20

EFT

N

007734 05-17-2016 06315 JACK WILSON 461-36-6399.29-101-699000 C REIMBURSEMENT/TEACHER 339.41 N

007735 05-26-2016 00285 AFFORDABLE TIRE AN 199-34-6319.01-999-699906 C PO Created by Req: 038239 2,280.00 N

007736 05-26-2016 05750 AMAZON.COM 199-11-6399.00-101-611101 C SUPPLIES 272.66 N

007737 05-26-2016 02594 ANGELO FOOTBALL CL 199-36-6411.00-999-691036 C COACHING CLINIC 80.00 N

007738 05-26-2016 01941 AP EXAMS 199-11-6299.00-001-611031 C AP TESTING 742.00 N

007739 05-26-2016 03617 AUDIO ELECTRONICS, 199-33-6299.00-999-699033 C 4 schools annual 304.00 N

007740 05-26-2016 07362 CHRISTOPHER CANTE 199-36-6299.05-999-691036 C GAME OFFICIAL 125.06 N





Check Nbr

007741

Check Date

05-26-2016


05085


CENTEX RECOGNITIO 461-36-6399.33-001-699000

Typ Cd

C

Reason

YEARBOOK PMY

Amount

3,739.47

EFT

N

007742 05-26-2016 06546 TIMOTHY ALLEN CHRI 199-36-6299.05-999-691036 C GAME OFFICIAL 124.19 N

007743 05-26-2016 06475 FIDELIS PUBLISHING G 199-41-6499.00-701-699701 C SENIOR AD 475.00 N

007744 05-26-2016 06545 FOLLETT SCHOOL SOL 199-12-6329.00-041-611012 C Collection Development 325.28 N


007746 05-26-2016 00256 HEB CREDIT RECEIVA 199-11-6399.00-999-611701 C Summer Library Program 300.00 N

007747 05-26-2016 06638 HOLLY HENSLEY 865-00-2190.23-001-600000 C REIMB EOY MEAL 59.90 N

007748 05-26-2016 05699 HILLJE MUSIC CENTER 199-11-6249.12-041-611004 C OPEN REPAIR PO 222.39 N

007749 05-26-2016 03594 HOBBY LOBBY 865-00-2190.11-001-600000 C PROM SUPPLIES 803.92 N



007752 05-26-2016 07361 JUDSON ISD - ATHLETI 199-36-6412.00-999-691750 C POST SEASON PLAY 385.06 N

007753 05-26-2016 07364 JASON M KRUGER 198-36-6299.00-999-699036 C UIL JUDGE 450.00 N

007754 05-26-2016 07355 LABOR FINDERS 199-51-6249.00-999-699905 C MAINTENANCE WORK 622.50 N

007755

007756

05-26-2016

05-26-2016

01163

04553

NORMAN LANGE 199-36-6299.12-041-699004

461-36-6399.19-001-699000

461-36-6399.23-041-699000

LEUKEMIA LYMPHOMA 865-00-2190.27-001-600000

C

C

OPEN PO AWARDS

AWARDS

8TH GRADE PROMOTION

Check 007755 Total:

FUNDRAISER

69.50

93.80

37.50

200.80

350.00

N

N

007757 05-26-2016 06837 MAKERBOT INDUSTRI 199-11-6399.01-999-611902 C 3d printer 100.00 N


007759 05-26-2016 06130 NEUHAUS EDUCATION 199-11-6399.00-999-623023 C Reading Program 780.00 N

007760

007761

05-26-2016

05-26-2016

06954

04901


199-53-6399.00-750-699750


C

C

SUPPLIES

STORAGE BOXES

Check 007760 Total:

LIGHTING

71.00

98.68

169.68

545.37

N

N

007762 05-26-2016 07037 READY REFRESH 199-11-6399.00-999-623023

199-53-6499.02-999-699750

C staff & guests

WATER

Check 007762 Total:

13.48

12.42

25.90

N





Check Nbr

007763

007764

Check Date

05-26-2016

05-26-2016


00608

03425


RIDDELL/ALL AMERICA 199-36-6299.10-999-691036

199-36-6299.10-999-691036

ROUND ROCK HS 199-36-6494.00-001-699001

Typ Cd

C

C

Reason

RECONDITIONING

RECONDITIONING

Check 007763 Total:

FEE

Amount

3,790.22

1,799.95

5,590.17

10.00

EFT

N

N


007766 05-26-2016 04380 SCHOLASTIC BOOK FA 461-36-6399.22-101-699000 C BOOK FAIR 3,386.49 N

007767 05-26-2016 00878 SMOKEY MO'S BAR-B- 461-36-6399.65-201-699000 C TEACHER LUNCHEON LAST 317.25 N

007768

007769

007770

007771

05-26-2016

05-26-2016

05-26-2016

05-26-2016

06345

00101

05588

00428


199-11-6399.22-001-622001

TASB 199-41-6299.00-702-699702

199-41-6411.01-701-699701

TEXAS FLEET FUEL 199-34-6311.00-999-699906

199-34-6311.00-999-699906

THE BANK OF NEW YO 599-71-6599.00-999-699000

C

C

C

C

GRADUATION

SUPPLIES

Check 007768 Total:

POLICY UPDATES

CONFERENCE

Check 007769 Total:

Fuel

Fuel

Check 007770 Total:

PAYING AGENT FEE

234.83

1,222.88

1,457.71

16.96

145.00

161.96

1,648.66

1,826.58

3,475.24

750.00

N

N

N

N

007772

007773

05-26-2016

05-26-2016

07273

01384

TRESONA MULTIMEDI

UCA

199-11-6398.12-001-699004

199-11-6399.12-001-611004

865-00-2190.20-001-600000

C

C

COPYRIGHTS

COPYRIGHTS

Check 007772 Total:

CHEER CAMP DEPOSIT

3.04

926.96

930.00

1,400.00

N

N

007774

007775

05-26-2016

05-26-2016

00205

07360

WAL-MART

Wild Things Zoofari

199-11-6399.00-001-611001

199-11-6399.00-041-611041

199-11-6399.22-001-622001

199-33-6399.00-999-699033

461-36-6399.33-001-699000

461-36-6399.65-201-699000

865-00-2190.11-001-600000

865-00-2190.23-001-600000

199-11-6399.00-999-611701

C

C

SUPPLIES

MISC SUPPLIES

SUPPLIES

end of year summer

YEARBOOK FESTIVAL

TEACHER APPRECIATION/FI

SUPPLIES

MISC SUPPLIES

Check 007774 Total:

Summer Library Program

186.29

424.64

30.58

364.37

146.66

270.32

158.62

117.97

1,699.45

225.00

N

N

007776 05-26-2016 00108 WILLIAMSON CENTRAL 199-99-6213.00-703-699750 C QUARTERLY PAYMENT 20,516.50 N


007778 06-02-2016 03806 BETTER THAN NEW BA 199-11-6249.12-041-611004 C OPEN PO REPAIRT 16.00 N






Check Nbr

007780

Check Date

06-02-2016


04548


CHEERLEADING COMP 865-00-2190.22-041-600000

Typ Cd

C

Reason

UNIFORMS

Amount

2,038.26

EFT

N


007782*

007783

06-02-2016

06-02-2016

06693

06339

DESTINATION IMAGINA 199-11-6339.00-101-621101

199-11-6339.00-101-621101

199-11-6339.00-201-621201

199-11-6339.00-201-621201

DOUG BROWN PHYSIC 199-11-6219.00-999-623023

C

D

C

D

C

GT Challenge Program

CHECK RETURNED - NOT

GT Challenge Program

CHECK RETURNED - NOT

Check 007782 Total:

PT

95.00

-95.00

160.00

-160.00

.00

2,400.00

N

N


007785

007786

06-02-2016

06-02-2016

04902

07350

FOWLER LAW FIRM 199-41-6211.00-701-699701

199-41-6211.00-701-699701

FRONTIER COMMUNIC 199-51-6259.01-999-699750

C

C

LEGAL SERVICES

LEGAL SERVICES

Check 007785 Total:

TELEPHONE SERVICE

1,586.49

2,582.51

4,169.00

196.78

N

N

007787 06-02-2016 01163 NORMAN LANGE 199-41-6399.00-701-699701 C PLAQUES 342.00 N

007788 06-02-2016 06401 MAX INTERACTIVE INC 199-11-6399.00-041-611041 C ESL STU TRANSLAGTOR 139.75 N


007790 06-02-2016 03656 PIT BAR-B-Q 199-41-6499.00-701-699701 C END OF YEAR MEAL 2,497.50 N

007791 06-02-2016 07170 PRESENCELEARNING I 224-11-6299.16-999-623023 C BiLingual Sessions 1,232.50 N


007793 06-02-2016 06845 SUSAN RILEY 461-36-6399.00-101-699000 C KINDERGARTEN GRADUATI 19.91 N

007794

007795

06-02-2016

06-02-2016

00962

06984

SAM'S DIRECT CLUB

RHONDA SUCKOW

461-36-6399.23-041-699000

461-36-6399.48-001-699000

199-00-2110.01-000-600000

C

C

CONCESSION STAND

SUPPLIES

Check 007794 Total:

DISBURSEMENTPER BOARD

42.64

41.50

84.14

22,500.00

N

N




007799 06-02-2016 01384 UCA 865-00-2190.20-001-600000 C SUPPLIES 18.00 N

007800 06-02-2016 04649 UNIFIRST HOLDINGS I 199-34-6299.01-999-699906

199-51-6249.02-999-699905

199-51-6299.01-999-699701

C UNIFORMS - TRANSPORTATI



Check 007800 Total:

135.90

351.80

1,195.25

1,682.95

N





Check Nbr

007801

Check Date

06-02-2016


03479



Typ Cd

C

Reason

PAY ACCOUNT BALANCE

Amount

87.62

EFT

N


007803

007804

06-09-2016

06-09-2016

00285

07373


199-34-6319.01-999-699906

199-34-6319.01-999-699906

199-34-6319.01-999-699906

199-34-6319.01-999-699906

ETHAN ALFORD 461-36-6399.62-001-699000

C

C





Tire Purchase

Check 007803 Total:

WKBK REIMB

2,300.00

120.00

2,300.00

50.00

1,028.00

5,798.00

25.00

N

N

007805 06-09-2016 01559 ALTEX ELECTRONICS 199-11-6399.01-999-611902 C SUPPLIES 381.44 N

007806 06-09-2016 07376 MARITZA AVILES 461-36-6399.62-001-699000 C WKBK & EXAM REIMB 199.00 N


007808 06-09-2016 04052 MARLENA BROWN 199-36-6411.00-999-691036 C COACHING CLINIC 55.02 N

007809 06-09-2016 07380 MARILYN BUDDEN 461-36-6399.62-001-699000 C WKBK & PTCB REIMB 204.00 N

007810 06-09-2016 07375 ZACK CAMPFIELD 461-36-6399.62-001-699000 C PTCB REIMB 62.00 N

007811

007812

06-09-2016

06-09-2016

04713

03953

CAPITOL KITCHEN

CASH

199-51-6249.06-999-699905

199-51-6249.06-999-699905

199-00-1410.22-001-622000

C

C


CONTRACTED SERVICES

Check 007811 Total:

FCCLA TRIP

1,275.00

112.50

1,387.50

875.00

N

N


007814 06-09-2016 07371 BETHANY COLLINS 461-36-6399.62-001-699000 C WKBK REIMB 25.00 N

007815

007816

06-09-2016

06-09-2016

00134

07368

DANEK HARDWARE

MCKENNA DOZIER

199-51-6319.00-999-699905

199-81-6629.01-999-699750

461-36-6399.62-001-699000

C

C


SUPPLIES

Check 007815 Total:

WKBK REIMB

1,229.05

680.26

1,909.31

25.00

N

N

007817

007818

06-09-2016

06-09-2016

00168

04340


199-34-6239.00-999-699906

255-13-6411.16-999-624000

EDUCATIONAL OUTFIT 199-13-6399.00-999-699013

C

C


Bus Certifications

WORKSHOPS

Check 007817 Total:

SUPPLIES

120.00

100.00

100.00

320.00

23.80

N

N






Check Nbr

007820

Check Date

06-09-2016


07384


GLASS WRECKER SER 199-34-6299.01-999-699906

Typ Cd

C TOWING

Reason Amount

174.00

EFT

N

007821 06-09-2016 07372 LUIS GRADO 461-36-6399.62-001-699000 C TEST REIMB 122.00 N

007822 06-09-2016 04944 MARIE GRIGSBY 199-36-6411.00-999-691036 C COACHING CLILNIC 44.09 N

007823

007824

007825

06-09-2016

06-09-2016

06-09-2016

00256

06962

02119

HEB CREDIT RECEIVA

HERFF JONES

HOME DEPOT CREDIT

199-11-6399.00-001-611001

199-11-6399.01-001-622001

199-41-6499.00-701-699701

865-00-2190.19-001-600000

199-11-6499.00-001-699001

461-36-6399.33-001-699000

199-51-6319.00-999-699905

C

C

C

REFRESHMENTS

SUPPLIES

Chamber Meal

TEACHER APPRE WEEK

Check 007823 Total:

GRADUATION GOWN

EXTRA YRBKS

Check 007824 Total:

BLINDS

71.63

608.70

175.27

60.88

916.48

106.28

387.14

493.42

187.84

N

N

N



007828 06-09-2016 05383 J&J RAY SERVICES 199-51-6249.00-999-699905 C ADMIN & BASEBALL CONC 279.00 N



007831

007832

06-09-2016

06-09-2016

07355

03887

LABOR FINDERS 199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905

LEHMAN HIGH SCHOO 199-36-6412.00-999-691750

C

C

MAINTENANCE WORK

MAINTENANCE WORK

MAINTENANCE WORK

Check 007831 Total:

POST SEASON PLAY

232.56

1,230.00

645.58

2,108.14

341.37

N

N

007833 06-09-2016 07379 EDUARDO LOMA 461-36-6399.62-001-699000 C WKBK & TEST REIMB 147.00 N

007834

007835

06-09-2016

06-09-2016

04086

07367


199-34-6319.03-999-699906

ANGEL MARTINEZ 461-36-6399.62-001-699000

C

C

Parts PO

Parts PO

Check 007834 Total:

WKBK REIMB

131.16

110.15

241.31

25.00

N

N

007836 06-09-2016 07381 HOUSTON MAYNARD 461-36-6399.62-001-699000 C WKBK REIMB 25.00 N


007838 06-09-2016 06209 THE LEUKEMIA & 461-36-6399.60-101-699000 C STUDENT COIN DONATION 1,145.80 N






Check Nbr

007840

007841

007842

Check Date

06-09-2016

06-09-2016

06-09-2016


06496

01137

07369


POCKET NURSE ENTE 199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001

199-11-6399.22-001-622001


199-11-6399.09-041-611041

199-11-6399.09-101-611101

199-11-6399.09-201-611201

199-53-6399.00-750-699750

COLE PUSKA 461-36-6399.62-001-699000

Typ Cd

C

C

C

Reason

SUPPLIES

SUPPLIES

SUPPLIES

SUPPLIES

Check 007840 Total:

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

COPY SERVICE

Check 007841 Total:

WKBK & TEST REIMB

Amount

1,017.00

562.15

488.59

69.93

2,137.67

445.30

337.34

367.16

466.49

963.55

2,579.84

147.00

EFT

N

N

N

007843 06-09-2016 07378 ABIGAIL RAINES 461-36-6399.62-001-699000 C WKBK & TEST REIMB 147.00 N

007844 06-09-2016 06977 RAWSON-SAUNDERS I 255-13-6399.16-999-699000 C Demonstration Videos 200.00 N

007845 06-09-2016 07370 HALEIGH ROGERS 461-36-6399.62-001-699000 C WKBK & TEST REIMB 147.00 N


007847 06-09-2016 07365 LESLIE SALINAS 461-36-6399.62-001-699000 C TEST REIMB 22.00 N

007848 06-09-2016 07377 REBECCA SANCHEZ 461-36-6399.62-001-699000 C WKBK & TEST REIMB 147.00 N

007849 06-09-2016 07374 TUCKER SANSOM 461-36-6399.62-001-699000 C WKBK REIMB 20.00 N

007850 06-09-2016 00699 SCHOOL COMP 753-41-6429.00-999-699000 C MAY 2016 CLAIMS 486.71 N



007853 06-09-2016 07366 MICHAEL A STOVALL J 461-36-6399.62-001-699000 C WKBK REIMB 25.00 N

007854 06-09-2016 03811 DREW SUMNER 199-36-6411.00-999-691036 C MEALS 100.15 N



007857 06-09-2016 07191 FRANCISCO J HERNAN 199-81-6629.01-999-699750 C CONTRACTED SERVICES 1,600.00 N







Check Nbr

007860

Check Date

06-09-2016


00428


THE BANK OF NEW YO 599-71-6599.00-999-699000

Typ Cd

C

Reason

PAYING AGENT FEE

Amount

500.00

EFT

N

007861 06-16-2016 06992 KENNEDY L COTTLE 199-41-6499.00-750-699750 C SUMMER LIBRARY 250.13 N

007862 06-16-2016 07386 Jackie Townsend 461-36-6399.33-201-699000 C REIMBURSEMENT FOR YEA 18.00 N


007864 06-16-2016 06993 BRITTANY MARIE SNO 199-41-6499.00-750-699750 C SUMMBER LIBRARY 333.50 N



007867 06-16-2016 01384 UCA 865-00-2190.20-001-600000 C CHEER CAMP 4,402.00 N


007869 06-16-2016 07358 CAROL F ZUCCONE 255-13-6411.16-999-624000 C IRLEN CLINIC 475.00 N

007870 06-23-2016 00898 A 1 FIRE & SAFETY EQ 199-51-6249.00-999-699905 C CONTRACTED SERVICES 626.20 N

007871

007872

06-23-2016

06-23-2016

00285

07174


199-34-6319.01-999-699906

LINDSIE ALMQUIST 199-11-6411.00-001-611001

C

C

Tire Purchase


Check 007871 Total:

REIMB PARKING FEES

480.00

452.00

932.00

38.00

N

N

007873

007874

06-23-2016

06-23-2016

05750

07181

AMAZON.COM

ATHLETES WORLD

199-51-6319.00-999-699905

199-81-6629.01-999-699750

461-36-6399.22-041-699000

461-36-6399.19-001-699000

C

C

SUPPLIES

JIS CLASSROOM LIGHTS

Supplies

Check 007873 Total:

SUPPLIES

18.72

490.84

156.94

666.50

456.00

N

N

007875 06-23-2016 07382 ATLANTICDIGITAL 199-11-6399.00-999-624902 C SUPPLIES 1,100.00 N

007876

007877

06-23-2016

06-23-2016

05358

05709

BC SPORTS

BLACKBOARD CONNE

461-36-6399.18-001-699000

461-36-6399.54-001-699000

199-12-6399.01-999-699902

C

C

SUPPLIES

SUPPLIES

Check 007876 Total:

BLACKBOARD CONNECT

150.00

150.00

300.00

3,750.00

N

N

007878 06-23-2016 07209 BLUEBONNET ELECTR 199-81-6629.01-999-699750 C JIS IMPROVEMENTS 4,584.67 N

007879 06-23-2016 07005 BRILLIANT PARTNERS 199-36-6299.00-041-699041 C SPEAKER 600.00 N

007880 06-23-2016 07030 CAPITOL AIR CONDITI 199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-51-6249.00-999-699905

C CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

CONTRACTED SERVICES

180.00

1,297.50

932.50

591.00

171.87

N





Check Nbr

007881

Check Date

06-23-2016


04713

Payee

CAPITOL KITCHEN


199-51-6249.00-999-699905

199-51-6249.00-999-699905

199-81-6629.01-999-699750

199-81-6629.01-999-699750

199-81-6629.01-999-699750

199-81-6629.01-999-699750

199-51-6249.00-999-699905

Typ Cd

C

Reason

BLOWER MOTORS

BLOWER MOTORS

JIS HVAC

JIS IMPROVEMENTS

JIS IMPROVEMENTS

JIS IMPROVEMENTS

Check 007880 Total:

KITCHEN REPAIRS

Amount

90.00

532.50

4,800.00

840.00

857.50

967.50

11,260.37

445.00

EFT

N

007882

007883

06-23-2016

06-23-2016

06246

05085

CDW GOVERNMENT

CENTEX RECOGNITIO

410-12-6669.00-999-699000

410-12-6669.00-999-699000

410-12-6669.00-999-699000

865-00-2190.27-001-600000

C

C

Chromebooks for JIS

Chromebooks for JIS

Chromebooks for JIS

Check 007882 Total:

STUCO CORDS

5,749.50

669.25

1,432.25

7,851.00

54.00

N

N

007884 06-23-2016 03802 CHALK'S TRUCK PART 199-34-6319.03-999-699906 C Parts for Transportation 696.00 N

007885 06-23-2016 06108 BILL CHAPMAN 199-41-6411.01-701-699701 C CONFERENCE MEAL 32.04 N

007886 06-23-2016 00115 DEMCO 199-11-6399.00-999-611701 C Summer Library Program 90.30 N


007888 06-23-2016 06787 JENNIFER ENGLEDOW 199-53-6411.00-750-699750 C MILEAGE 65.31 N

007889 06-23-2016 07032 FACILITY SOLUTIONS 199-51-6249.00-999-699905 C LIGHTS 900.00 N

007890 06-23-2016 06581 ALL GOODS,LLC 865-00-2190.20-001-600000 C FUNDRAISER 2,137.00 N





007895 06-23-2016 07388 CAMERON GUENTER 199-51-6299.00-999-699907 C SUMMER WORKER 116.00 N

007896 06-23-2016 05766 H & B SUPPLY INC 199-34-6319.03-999-699906 C PO Created by Req: 038242 2,771.20 N

007897 06-23-2016 06894 BRENDA HIGHT 199-13-6411.00-201-611201 C REIMBURSEMENT FOR FOO 99.85 N

007898 06-23-2016 03100 HOUGHTON MIFFLIN 199-11-6399.00-999-611013

199-11-6399.00-999-611013

C ITBS Testing Materials

ITBS Testing Materials

Check 007898 Total:

208.65

4,975.50

5,184.15

N





Check Nbr

007899

Check Date

06-23-2016


05899

Payee

HUDGINS COMPANY


199-34-6319.03-999-699906

Typ Cd

C

Reason

Oil for Buses

Amount

2,600.00

EFT

N

007900 06-23-2016 05383 J&J RAY SERVICES 199-81-6629.01-999-699750 C JIS KEYS 149.00 N

007901

007902

007903

06-23-2016

06-23-2016

06-23-2016

00763

06328

06303

JARRELL ISD CAFETE 461-36-6399.29-101-699000

461-36-6399.65-201-699000

JARRELL ISD TRANSP 199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6399.00-001-631000

199-11-6411.22-001-622001

199-11-6411.22-001-622001

199-11-6412.00-101-611101

199-11-6412.00-101-611101

199-11-6412.00-101-611101

199-11-6412.00-101-611101

199-11-6412.00-201-611201

199-11-6412.00-201-611201

199-11-6412.00-999-623023

199-11-6412.12-001-611004

199-11-6412.12-001-611004

199-11-6412.12-041-611041

199-11-6412.22-001-622001

199-11-6499.18-041-611005

199-21-6411.00-999-699021

199-36-6411.01-001-699001

199-36-6412.00-001-699001

199-36-6412.00-999-691750

199-36-6412.02-999-691036

199-36-6412.03-999-691036

461-36-6399.15-041-699000

461-36-6411.23-041-699000

865-00-2190.12-001-600000

865-00-2190.27-001-600000

KADUCEUS HOLDINGS 461-36-6399.62-001-699000

C

C

C

MUFFINS WITH MOM/PAREN

MUFFINS FOR MOMS BREAK

Check 007901 Total:

BUS/SUB FCCLA

OPEN PO FOR TRAVEL

TRAVEL LIFE SKILLS

UIL OAP

TRAVEL STAFF

TRANS-1ST GRADE FIELD T

TRANS FOR KINDER FIELD T

TRANS-2ND GRADE FIELD T

PRE-K FIELD TRIP

2 BUSES FOR 5TH GRADE FI

2 BUSES FOR 4TH FIELD TRI

go on outings

TC JAZZ FEST

BAND UIL CONCERT

BUSES SUMMER FUN

AG TRANSPORTATION

TRANSPORT FOR

STAFF DEV TRAVEL

STUCO 2 SUBURBANS

STUCO 2 SUBURBANS

POST SEASON TRAVEL

POST SEASON TRAVEL

ATHLETICS TRAVEL

TRAVEL SA 4-16-16

CONFERENCE 5/20

SENIOR TRIP BUSES

STUCO BUS

Check 007902 Total:

RETEST IV CERT

248.00

170.00

418.00

644.50

374.50

826.50

85.00

587.00

399.00

280.50

307.00

160.50

239.75

222.50

269.00

99.00

97.50

350.00

4,948.50

52.50

238.50

64.00

276.00

3,068.50

16.00

3,223.75

1,083.00

47.00

828.75

8.75

18,797.50

125.00

N

N

N


007905 06-23-2016 01163 NORMAN LANGE 461-36-6399.19-001-699000 C SUPPLIES 171.00 N

007906 06-23-2016 05326 MARKS PLUMBING PA 199-81-6629.01-999-699750 C JIS WATER FOUNTAIN 995.05 N






Check Nbr

007908

Check Date

06-23-2016


07395

Payee

HUNTER MULLINS


199-51-6299.00-999-699907

Typ Cd

C

Reason

SUMMER WORKER

Amount

29.00

EFT

N

007909 06-23-2016 01161 NATIONAL FFA ORGAN 865-00-2190.36-001-600000 C FFA APPAREAL 387.50 N

007910 06-23-2016 05064 BLUE TARP FINANCIAL 199-51-6319.00-999-699905 C SUPPLIES 251.46 N

007911 06-23-2016 07039 OMNICHEER 865-00-2190.20-001-600000 C SUPPLIES 884.63 N

007912

007913

06-23-2016

06-23-2016

06552

06496

PCMG INC 199-11-6399.01-999-611902

199-11-6399.01-999-611902

POCKET NURSE ENTE 199-11-6399.22-001-622001

C

C

PROJECTORS - 3RD GR

PROJECTOR MOUNTS

Check 007912 Total:

SUPPLIES

3,295.00

1,069.90

4,364.90

209.00

N

N

007914

007915

06-23-2016

06-23-2016

07170

00264

PRESENCELEARNING I 199-11-6219.00-999-623023

224-11-6299.16-999-623023

QUILL 461-36-6399.65-201-699000

C

C

BiLingual Sessions

BiLingual Sessions

Check 007914 Total:

PRINCIPAL/OFFICE DOCUME

1,093.03

213.67

1,306.70

138.38

N

N

007916 06-23-2016 04988 REI 199-34-6319.03-999-699906 C ard Drives for Cameras 734.06 N

007917

007918

06-23-2016

06-23-2016

07037

07387

READY REFRESH

HERON ISAIAH RODRI

199-11-6399.01-999-611902

199-53-6499.02-999-699750

199-51-6299.00-999-699907

C

C

WATER

WATER

Check 007917 Total:

SUMMER WORKER

11.98

35.84

47.82

116.00

N

N

007919 06-23-2016 04380 SCHOLASTIC BOOK FA 461-36-6399.22-201-699000 C JIS BOOK FAIR 184.75 N

007920*

007921

06-23-2016

06-23-2016

04621

07396

SLEDGE ENGINEERIN 199-81-6629.01-999-699750

199-81-6629.01-999-699750

MARQUISE SORRELLS 199-51-6299.00-999-699907

C

D

C


WRONG VENDOR

Check 007920 Total:

SUMMER WORKER

300.00

-300.00

.00

29.00

N

N

007922 06-23-2016 04814 ANDREW SUMNER 199-36-6411.00-999-691036 C MEALS 29.41 N


007924

007925

06-23-2016

06-23-2016

03481

06702

UNIVERSITY OF MARY 199-11-6399.00-001-611001

199-11-6499.00-001-699001

UPS 199-13-6499.00-999-699013

C

C

GRADUATION CEREMONY

GRADUATION CEREMONY

Check 007924 Total:

POSTAGE

364.00

1,436.00

1,800.00

116.94

N

N

007926 06-23-2016 03379 BUSINESS CARD 199-11-6299.01-999-611701

199-11-6399.00-001-631000

199-11-6499.00-001-699001

199-34-6249.03-999-699906

199-34-6399.01-999-699906

199-36-6411.00-999-691036

199-41-6399.00-702-699702

199-41-6499.00-701-699701


REGISTRATION APCAL

BAND MEALS - GRAD

Wilco fees


CLINIC HOTEL

OPEN PO

District Convocation

459.18

549.00

360.00

10.47

59.71

702.88

66.63

125.00

N





Check Nbr

007927

007928

Check Date

06-23-2016

06-23-2016


00205

05985


199-41-6499.00-701-699701

224-11-6399.16-999-623023

461-36-6399.16-101-699000

461-36-6399.22-041-699000

865-00-2190.12-001-600000

WAL-MART 199-11-6399.00-999-611701

461-36-6399.23-041-699000

461-36-6399.23-041-699000

461-36-6399.29-101-699000

461-36-6399.33-001-699000

461-36-6399.65-201-699000


Typ Cd

C

C

Reason

Teacher of the Year Committee

Furniture

KINDERGARTEN GRADUATI

Workshop

SENIOR TRIP

Check 007926 Total:

Summer Library Program

SUPPLIES 8 PROMO

FOOD 8TH GR PROMO

GIFTS FOR STAFF LEAVING

YEARBOOK FESTIVAL

TEACHER APPRECIATION/FI

Check 007927 Total:

CONTRACTED SERVICES

Amount

47.68

4,641.43

62.13

75.00

2,393.46

9,552.57

182.65

56.65

215.16

109.26

94.96

144.46

803.14

350.00

EFT

N

N

007929 06-23-2016 05088 WILLIAM V. MACGILL & 199-33-6399.00-999-699033 C PO Created by Req: 038720 586.03 N


007931 06-29-2016 05970 BELL EMBROIDERY & 865-00-2190.36-001-600000 C EMBRO FFA JACKET 40.00 N

007932 06-29-2016 06992 KENNEDY L COTTLE 199-41-6499.00-750-699750 C SUMMER LIBRARY 217.50 N

007933 06-29-2016 07398 DIAMOND SURVEYING 199-81-6629.01-999-699750 C PROFESSIONAL SERVICES 3,000.00 N

007934

007935

06-29-2016

06-29-2016

00168

07080

EDUCATION SERVICE

SARA FAJKUS

199-11-6239.00-999-699750

199-34-6239.00-999-699906

224-11-6411.16-999-623023

199-41-6299.00-750-699750

C

C

100 MB SERVICE

Bus Certifications

Summer Workshops

Check 007934 Total:

CONTRACTED SERVICES

7,600.00

150.00

110.00

7,860.00

550.00

N

N

007936 06-29-2016 06599 JANIS FALL 199-13-6299.00-999-621099 C GT UPDATE 800.00 N

007937

007938

06-29-2016

06-29-2016

06545

07262


461-36-6329.22-001-699000

FOX SERVICE COMPA 199-51-6249.00-999-699905

C

C



Check 007937 Total:

CONTRACTED SERVICES

78.00

.67

78.67

9,051.69

N

N

007939 06-29-2016 07350 FRONTIER COMMUNIC 199-51-6259.01-999-699750 C TELEPHONE 268.59 N


007941 06-29-2016 06139 HILL COUNTRY SPRIN 461-36-6399.29-101-699000 C STAFF WATER 81.99 N






Check Check Vend Typ Nbr Date Credit Memo Nbr Payee Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount EFT

007943 06-29-2016 05326 MARKS PLUMBING PA 199-81-6629.01-999-699750 C SUPPLIES 743.03 N



007946 06-29-2016 06993 BRITTANY MARIE SNO 199-41-6499.00-750-699750 C SUMMBER LIBRARY 293.63 N

007947 06-29-2016 05588 TEXAS FLEET FUEL 199-34-6311.00-999-699906 C FUEL 490.61 N

007948

007949

06-29-2016

06-29-2016

04649

07397


199-51-6249.02-999-699905

199-51-6299.01-999-699701

LAURA YOUNG 199-13-6299.00-999-621099

C

C




Check 007948 Total:

GT TRAINING

108.72

274.16

954.40

1,337.28

2,400.00

N

N

End of Report

Grand Totals: 13,359,544.31


Documents

Page 1 of 147 File ID: 6 Vend Typ Reason Amount EFT ... · Check Date 07-09-2015 Credit Memo Vend Nbr 05245 Payee Fnd-Fnc-Obj.So-Org-Prog AP INSTITUTES DEPT 199-31-6411.00-001-699031